REGULAR COUNCIL MEETING Tuesday, June 21, 2016

6:00 p.m.

COUNCIL POLICY PUBLIC STATEMENTS

I. Members of the Public Wishing to Place a New Item on the Agenda Must Submit a

Written Request to the City Manager No Later Than 11:00 a.m. on the Wednesday Preceding the Council Meeting.

II. Members of the Public Wishing to Speak to an Item Already on the Agenda, Other Than a Public Hearing, Must Submit a Written Request to the City Manager by 12:00 Noon on the Monday Immediately Preceding the Council Meeting.

III. When Speaking to the City Council Please:

• Clearly State Your Name and Address. • Keep Your Remarks Pertinent and Non-Repetitive. • Speak to the City Council with Civility and Decorum.

IV. The City Council Will Not Respond to Any Comments or Questions Concerning Personnel Matters. Any Such Comments or Questions will be Handled by the Appropriate Persons.

V. Questions Posed by Speakers May, or May Not be Responded to by Council Members. VI. Willful Disruption of, or the Breech of the Peace at, a Council Meeting may Result in the

Removal of any Such Individuals or Groups from the Council Chambers.

(These Guidelines Are Also Posted at the Podium in the Council Chambers)

2015 CITY COUNCIL GOALS

Downtown - The City of Casper will foster growth and prosperity of the City’s core through infrastructure development, creating public spaces and supportive facilities.

Infrastructure - The City of Casper will create the conditions for economic development by expanding and maintaining its physical assets and equipment, including streets, water lines, parking garages, fire stations, buildings and parks.

Recreation - The City of Casper will support, maintain and upgrade its current recreational facilities and programs and develop recreational opportunities that provide citizens and visitors with a variety of affordable activities for all ages that serve to enhance quality of life.

Council Goals

Scorecard Actions since

5/5/2015

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AGENDA 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. CONSIDERATION OF MINUTES OF THE JUNE 7, 2016 REGULAR COUNCIL

MEETING, AS PUBLISHED IN THE CASPER STAR-TRIBUNE ON JUNE 15, 2016 4. CONSIDERATION OF BILLS AND CLAIMS 5. PRESENTATION OF AWARD BY GOVERNOR’S COUNCIL ON IMPAIRED

DRIVING 6. PUBLIC HEARINGS

A. Resolution

1. Consideration of Fiscal Year 2015-2016 Budget Adjustments. 2. Consideration of Adoption of Fiscal Year 2016-2017 Budget. 3. Appeal of the Planning and Zoning Commission’s Decision to Deny

a Conditional Use Permit for an Accessory Building (Garage), with 19’ High Walls, in Excess of the 12’ Maximum Wall Height Permitted; in an R -2 (One Unit Residential) Zoning district, on Lot 8, Block 7, Pineview Meadows Addition No. 2, Subdivision No. 1, Located at 2850 East 5th Street.

B. Minute Action

1. Transfer of Ownership and Location of Retail Liquor License No. 15, from D & D Liquors, Inc., d.b.a. Dorn’s Fireside Lounge, Located at 1745 CY Avenue, to OC Casper, LLC, d.b.a. Old Chicago, Located at 3580 East 2nd Street.

7. RESOLUTIONS

A. Consent 1. Authorizing a Contract with Nordic Sound, in an Amount not to

Exceed $12,000, for the Installation of Replacement Video Camera Equipment in the City Hall Council Chambers.

2. Authorizing Agreement with ACE Sandblasting & Coating, Inc., in

the Amount of $50,000, for the Primary Clarifier #1 Re-Coating Project.

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7. RESOLUTIONS (continued)

A. Consent 3. Authorizing Agreement with Grizzly Excavation and Construction

LLC, in the Amount of $648,585, for the Casper Family YMCA Bid Packet No. 2.

4. Authorizing Agreement with Grizzly Excavation and Construction

LLC, in the Amount of $220,000, for the 2016 Miscellaneous Sanitary Sewer Replacements Project.

5. Authorizing Lease with Casper Youth Baseball for the George Tani

Ballfield and Washington Park Ballfield. 6. Authorizing Agreement with SWI, LLC, in the Amount of $40,000,

for the Metro Animal Services Outdoor Kennel and Landscaping Project.

7. Authorizing a Contract between the City of Casper and the Casper

Area Transportation Coalition, Inc., in an Amount not to Exceed $2,025,116, for Transit Services during FY17.

8. Authorizing a Contract with Computer Professionals Unlimited, in

an Amount Not to Exceed $47,490, for the Purchase of a Video Server for the Casper Police Department.

9. Authorizing a Professional Services Contract with Coban

Technologies, Inc., in the Amount of $5,385, for the Installation and Configuration, and Testing of the Coban Digital Video Management System.

8. MINUTE ACTION

A. Consent

1. Approving a Letter of Request from the Mayor for Extension on a Wyoming Business Council Grant.

2. Authorizing the Issuance of a Taxicab Company License to Thomas

Elliott, D.b.a. Casper Cabs, Located at 1147 East ‘C’ Street. 3. Authorizing the Appointment of David Maxner to the Casper

Housing Authority Board of Commissioners, to Complete the Term of a Vacated Seat, Set to Expire December 31, 2018.

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8. MINUTE ACTION (continued)

A. Consent 4. Authorizing the Appointment of New Members Will Reese and

Nicholas Grooms and the Reappointment of Lisa Burridge to the Downtown Development Authority Board.

5. Authorizing the Purchase of Two (2) New Triplex 5,000 Pounds

Forklifts, in the Amount of $68,526, from Wyoming Machinery Company, Casper, Wyoming, for Use by the Events Center Section of the Leisure Service Department.

6. Authorizing the Purchase of One (1) New Caterpillar, 950M, Front

End Wheel Loader, from Wyoming Machinery Company of Mills, Wyoming, in the Amount of $341,639, for Use by the Solid Waste Division of the Public Services Department.

9. COMMUNICATIONS

A. From Persons Present

10. INTRODUCTION OF MEASURES AND PROPOSALS BY MEMBERS OF THE CITY COUNCIL

11. ADJOURNMENT Upcoming Council meetings Council meetings 6:00 p.m. Tuesday, July 5, 2016 – Council Chambers 6:00 p.m. Tuesday, July 19, 2016 – Council Chambers Work sessions 4:30 p.m. Tuesday, June 28, 2016 – Council Meeting Room 4:30 p.m. Tuesday, July 12, 2016 – Council Meeting Room

ZONING CLASSIFICATIONS FC Major Flood Channels & Riverbanks PUD Planned Unit Development AG Urban Agriculture HM Hospital Medical R-1 Residential Estate C-1 Neighborhood Convenience R-2 One Unit Residential C-2 General Business R-3 One to Four Unit Residential C-3 Central Business R-4 High-Density Residential C-4 Highway Business R-5 Mixed Residential M-1 Limited Industrial R-6 Manufactured Home (Mobile) Park M-2 General Industrial PH Park Historic SMO Soil Management Overlay HO OB

Historic Overlay Office Business

ED OYDSPC

Education Old Yellowstone District and South Poplar Street Corridor Form Based Code

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06/07/2016 Casper City Council Meeting Minutes Page 1 of 11

COUNCIL PROCEEDINGS Casper City Hall – Council Chambers

June 7, 2016 Casper City Council met in regular session at 6:00 p.m., Tuesday, June 7, 2016. Present: Councilmen Cathey, Heili, Hopkins, Johnson, Miller, Powell, and Mayor Sandoval. Absent: Councilmen Pacheco and Schlager. Moved by Councilman Johnson, seconded by Councilman Miller, to, by minute action, excuse the absence of Councilmen Pacheco and Schlager. Motion passed. Councilman Cathey announced that the first Comprehensive Plan Update “listening session” would occur on June 9th at 5:30 p.m. at the Wonder Bar. He encouraged the public to attend and participate. He also stated that there would be another meeting on July 9th. Mayor Sandoval led the audience in the Pledge of Allegiance. Moved by Councilman Hopkins, seconded by Councilman Johnson, to, by minute action, approve the minutes of the May 17, 2016, regular Council meeting, as published in the Casper-Star Tribune on May 27, 2016. Motion passed. Moved by Councilman Johnson, seconded by Councilman Miller, to, by minute action, approve payment of the June 7, 2016, bills and claims, as audited by City Manager McDonald. Motion passed.

Bills & Claims 06/07/16

71Construction Projects $67,578.21 A1 Portables Refund $110.00 AAEways Reimb $118.08 Adecco Services $475.20 AGiraldo Services $40.00 AHanson Refund $76.33 AJones Refund $93.14 AKornegay Refund $5.74 AMBI Services $674.00 AmericanTitle Services $85.00 Ameritech Services $14,576.61 AndrnHunt Svc $19,415.95 ANelson Reimb $235.00 AtlanticElectric Services $1,505.75 Balefill Services $92,771.95 BankOfAmerica Goods $319,299.25 BBroderick Refund $6.67 BChristensen Refund $20.93 BFYbarra Refund $36.22

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06/07/2016 Casper City Council Meeting Minutes Page 2 of 11

BHatch Refund $54.81 BigHornRoofing Services $103.89 BJoynt Refund $38.89 BPickle Refund $11.39 CarolinaSoftware Services $1,800.00 CasperHousingAuth Projects $32,991.45 CasperPubSafetyComm Services $1,832.05 CATC Funding $130,923.24 CButler Refund $42.08 CConner Reimb $100.00 Centurylink Services $13,403.69 CGMorgan Refund $49.57 CGould Reimb $91.60 Ch2mHill Services $17,345.74 CIGNA Services $12,297.60 CityofCasper Services $12,633.34 CivilEngineeringProfessionals Projects $1,982.50 CMcCain Reimb $36.99 CollectionCenter Services $3,112.64 CommTech Goods $2,330.00 CrimeSceneInfo Services $172.50 CRogers Refund $25.00 CtrlWySkating Funding $1,310.83 CZiehl Reimb $85.00 DaveLodenConstruction Projects $117,291.75 DFS Services $30.00 DHuffman Reimb $75.00 DJelinek Reimb $650.00 DMHembree Refund $34.46 DoubleDWelding Services $7,625.00 DPCIndustries Goods $5,551.85 DRowe Reimb $93.00 DSmith Reimb $93.00 DvdsnFxdMgmt Services $6,754.35 DWalker Refund $42.42 EGrill Reimb $383.00 EngDsgnAssoc Services $550.00 EnnisPaint Goods $35,805.00 EnvironmentalCivilSolutions Services $847.18 FirstData Services $10,253.16 FirstInterstateBank Services $1,546.11 FischerAutoBody Services $3,607.31 GolderAssociates Services $9,970.63 GoldLabelDoor Supplies $10,950.00 GPCArchtcts Services $4,200.00 Greiner Goods $294,027.00

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06/07/2016 Casper City Council Meeting Minutes Page 3 of 11

GrizzlyExcavating Projects $8,569.72 GSGArchitecture Services $14,230.85 GWay Reimb $277.15 GWilliamsInvst Services $500.00 HaseldenWYConst Services $60,319.64 HDR Engineering Projects $1,572.28 HewlettPackard Goods $1,322.54 HHall Refund $45.07 HighPlainsConstruction Goods $1,186.10 HilstonAppraisals Services $1,500.00 Hitek Services $1,059.00 HoleshotLawnCare Services $90.20 Homax Goods $47,221.60 HultConst Services $4,881.77 HunterIndustrialCorp Services $1,796.72 InbergMillerEngineers Services $750.50 IndstrlContnrSvc Goods $3,497.58 Installation&Svc Projects $146,223.00 IntegrityTank Supplies $45,000.00 J Gall Reimb $110.00 JBaker Refund $10.87 JBrenton Refund $48.07 JClark Reimb $313.98 JDRomero Refund $300.00 JFare Refund $56.57 JJohnson Refund $87.89 JSmith Refund $56.57 JSnell Refund $45.80 JSuess Refund $18.82 JTLGroup Services $15,401.49 JWard Refund $15.89 KadrmasLeeJackson Services $3,387.08 KCWY-TV Services $2,975.00 KHognason Refund $75.00 KNation Refund $49.07 KoisBrthrsEquip Equip $162,240.00 LaborReady Services $8,609.58 LAnagnostopulos Refund $56.57 LnclnNtlLife Services $273.41 Manpower Services $220.16 MBorah Refund $25.00 MCropsey Refund $51.82 MHill Reimb $178.54 Motorola Goods $33,346.62 MunicipalCodeCorp Goods $433.65 NationalBenefitServices Services $424.80

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06/07/2016 Casper City Council Meeting Minutes Page 4 of 11

NC Clerk Services $195.00 NCSheriffsOffice Funding $7,500.00 NCWeedPest Services $65,000.00 NevesUniforms Goods $2,057.59 NewcomTechnologies Services $1,200.00 NorthLineGIS Services $7,412.00 NorthParkTransport Services $361.62 OhlsonLavoie Services $4,334.82 OneCallofWy Services $1,010.25 Paciolan Services $4,447.30 PBrooker Services $900.00 Pepsi Goods $3,302.00 Pntwrks Services $251.84 PoliceDept Services $1,158.74 PostalPros Services $11,946.89 R Ogden Reimb $84.00 ResourceStaff Services $1,223.44 RobinsonContracting Services $8,650.00 RockyMtnPower Services $74,508.11 RvrWrks Services $74,118.75 S Schulz Reimb $854.90 SamParsonsUpholstery Services $152.33 ShoshoneDistributing Goods $684.50 SmartSpec Supplies $255.00 SourceGas Services $28,647.57 StarLineFeeds Goods $424.30 StealthPartnerGroup Services $59,035.96 StellarProgramming Services $12,842.50 StevensEng Services $12,594.00 StotzEquipment Goods $6,800.00 StrategicInsights Services $2,925.00 SyscoFoodSvcs Goods $7,609.51 TestAmLab Services $4,161.50 TheSanbornMapCo Services $39,985.44 TMcCarthy Reimb $39.88 TownSquareMedia Services $5,502.00 TretoConst Services $14,242.13 TretoConstruction Projects $152,070.21 TwnofEvansville Supp $1,344.80 UrgentCare Services $105.00 VisionServicePlan Services $1,452.22 Visits Services $117.77 VSchuler Reimb $919.92 WasteWaterTreatment Funding $251,148.75 WaterTechnologyGroup Services $3,723.00 WBeer Reimb $73.79

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06/07/2016 Casper City Council Meeting Minutes Page 5 of 11

WERCSCommunications Services $1,527.50 WesternMedical Services $8,885.00 WesternWaterConsult Services $50,903.28 WestPlainsEngineering Services $1,200.00 WilliamsPorterDay Services $913.50 WorthingtonLenhart&Carpenter Services $52,144.76 WyDeptAgriculture Goods $750.00 WYDOT Services $113.87 WyLawEnforcementAcademy Services $1,700.00 WyNutritionSvc Refund $14.41 YouthCrisisCenter Funding $4,996.53 $2,829,658.20 Moved by Councilman Cathey, seconded by Councilman Heili, to, by minute action: establish June 21, 2016, as the public hearing date for the consideration of the transfer of ownership and location of Retail Liquor License No. 15, OC Casper, LLC, located at 3580 East 2nd Street; and the appeal of the Planning and Zoning Commission’s decision to deny a conditional use permit for an accessory building (garage), with 19’ high walls, in excess of the 12’ maximum wall height permitted; in an R -2 (One Unit Residential) Zoning district, on Lot 8, Block 7, Pineview Meadows Addition No. 2, Subdivision No. 1, located at 2850 East 5th Street. Motion passed. Mayor Sandoval opened the public hearing for the consideration of the annexation compliance with Title 15, Chapter 1, Article 4 of the Wyoming State Statutes to determine if the annexation of Heritage Hills Addition No. 5 complies with W.S. 15-1-402. City Attorney Luben entered three (3) exhibits: Correspondence from Liz Becher, to V.H. McDonald, dated May 27, 2016; an Affidavit of Publication, as published in the Casper-Star Tribune, dated May 27, 2016; and the Heritage Hills Addition No. 5 annexation report, dated February, 2016. City Manager McDonald provided a brief report. Woody Giles, 290 E. Magnola asked about the location of the development and about water service for the area. Mayor Sandoval addressed his questions. There being no others to speak for or against the issues involving Heritage Hills Addition No. 5, the public hearing was closed. Following resolution read:

RESOLUTION NO. 16-150 A RESOLUTION FINDING FACTS PURSUANT TO WYOMING STATUTE 15-1-402 REGARDING THE ANNEXATION OF 41.76-ACRES, DESCRIBED AS HERITAGE HILLS ADDITION NO. 5 TO THE CITY OF CASPER, NATRONA COUNTY, WYOMING.

Councilman Hopkins presented the foregoing resolution for adoption. Seconded by Councilman Powell. Motion passed.

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06/07/2016 Casper City Council Meeting Minutes Page 6 of 11

Following ordinance read: ORDINANCE NO. 4-16

AN ORDINANCE APPROVING THE ANNEXATION, PLAT AND ZONING CREATING HERITAGE HILLS ADDITION NO. 5 TO THE CITY OF CASPER; AND ALSO APPROVING THE HERITAGE HILLS ADDITION NO. 5 SUBDIVISION AGREEMENT

WHEREAS, Integrity Building Group, LLC has applied to annex, plat and zone a 41.76-acre, more or less, parcel located in a portion of the NE1/4NE1/4, Section 22, and all of the NW1/4NW1/4, Section 23, T33N, R79W, 6th P.M., Natrona County, Wyoming, to create Heritage Hills Addition No. 5 to the City of Casper; and, WHEREAS, a petition requesting annexation has been signed by a majority of the landowners owning a majority of the area sought to be annexed, excluding public streets and alleys and tax exempt property, and submitted said petition to the City of Casper for approval pursuant to Section 15-1-403 of the Wyoming State Statutes, as amended; and, WHEREAS, an annexation report shall be completed in accordance with Section 15-1-402 of the Wyoming State Statutes, as amended; and, WHEREAS, the City of Casper Planning and Zoning Commission recommended that the Council approve the annexation, the plat creating Heritage Hills Addition No. 5, and the zoning of the Heritage Hills Addition No. 5, as set forth below, following a public hearing on January 21, 2016. NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF CASPER, WYOMING: SECTION 1: The annexation of 41.76 -acres, more or less, to create Heritage Hills Addition No. 5 to the City of Casper is hereby approved and said area is included within the corporate limits of the City of Casper and all rights, privileges, and duties pertaining to such inclusion shall apply to said development and the inhabitants thereof. SECTION 2: The plat creating Heritage Hills Addition No. 5 is hereby approved. SECTION 3: The Subdivision Agreement between the City of Casper and Integrity Building Group, LLC is hereby approved, and the Mayor is hereby authorized to execute, and the City Clerk to attest said Agreement. SECTION 4: Heritage Hills Addition No. 5 is hereby zoned as follows: Lots 26 through 33, Heritage Hills Addition No. 5 — R-3 (One to Four Unit Residential); Lots 48 through 63, Heritage Hills Addition No. 5 — R-3 (One to Four Unit Residential); Lots 78 through 93, Heritage Hills Addition No. 5 — R-3 (One to Four Unit Residential); Lots 108 through 115, Heritage Hills Addition No. 5 — R-3 (One to Four Unit Residential); All remaining lots located in Heritage Hills Addition No. 5 — R-2 (One Unit Residential).

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06/07/2016 Casper City Council Meeting Minutes Page 7 of 11

SECTION 5: This ordinance shall, pursuant to W.S. § 15-1-408, be in full force and effect on the 21st business day following third reading approval by the City Council, and following publication. PASSED on 1st reading the day of March, 2016. PASSED on 2nd reading the 5 day of March, 2016. PASSED, APPROVED, AND ADOPTED on 3rd and final reading the 7th day of June, 2016. Councilman Hopkins presented the foregoing ordinance for adoption, on third reading. Seconded by Councilman Johnson. Motion passed. Mayor Sandoval opened the public hearing for the consideration of the issuance of Microbrewery Liquor License No. 3, to Skull Tree Brewing, LLC, located at 1530 Burlington Avenue. City Attorney Luben entered four (4) exhibits: Correspondence from Tracey L. Belser, to V.H. McDonald, dated June 7, 2016, an Affidavit of Publication, as published in the Casper-Star Tribune, dated June 2, 2016, an Affidavit of Website Publication, as published on the City of Casper Website, dated May 13, 2016, and the Liquor License application filed May 4, 2016. City Manager McDonald provided a brief report. Speaking in support was Bob Glisczinski, 4921 S. Scenic; Chris Corlis, 4070 Bretton; Dane Andersen, 356 S Kimball; and David Dodge. There being no others to speak for or against the issues involving Microbrewery Liquor License No. 3, the public hearing was closed. Moved by Councilman Cathey, seconded by Councilman Powell, to, by minute action, authorize the issuance of Microbrewery Liquor License No. 3. Motion passed. The following ordinance was considered, on third reading, by consent agenda.

ORDINANCE NO. 7-16 AN ORDINANCE AMENDING SECTION 9.44.030 OF THE CASPER MUNICIPAL CODE PERTAINING TO DISCHARGE OF FIREARMS AND OTHER WEAPONS.

NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF CASPER, WYOMING: Section 1: That Section 9.44.030 of the Casper Municipal Code shall be amended to read as follows: 9.44.030 - Discharge of firearms and other weapons. A. No person shall discharge any firearm, bow, crossbow or slingshot that shoots or ejects a bullet, pellet, arrow, BB, dart or other projectile by explosion, gas propulsion, spring propulsion or by any other means of propulsion, within the limits of the city, except: 1. IN SELF-DEFENSE; 2. IN THE CASE OF A LAW ENFORCEMENT OFFICER OR OTHER AUTHORIZED CIVIL OFFICER, WYOMING GAME AND FISH PERSONNEL, OR A MEMBER OF THE ARMED

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06/07/2016 Casper City Council Meeting Minutes Page 8 of 11

FORCES OF THE UNITED STATES OF AMERICA OR THE STATE IN THE DISCHARGE OF HIS OFFICIAL DUTY; 3. WITHIN AN AREA ZONED OR OTHERWISE ALLOWED BY A CONDITIONAL USE PERMIT PURSUANT TO CHAPTER 17 OF THE CASPER MUNICIPAL CODE; 4. ON CITY OWNED PROPERTY LEASED FOR SUCH USE OR OTHERWISE PERMITTED BY WRITTEN AGREEMENT BY THE CITY FOR RECREATIONAL OR INSTRUCTIONAL PURPOSES. B. An animal control officer, or Wyoming Game and Fish personnel, in the course of his/her official duty, may discharge a chemical tranquilizer gun for the purpose of capturing animals as authorized by law. C. If all other methods of extermination have failed, or are impractical due to public peace, health, safety and welfare considerations, the city manager or his/her designee, may authorize certain individuals to discharge firearms within the limits of the city, for the purpose of controlling nonprotected and nongame animals and birds, which are a nuisance or are threatening property or persons. This authorization may also be given for game animals, when and as authorized by law. The authorization shall be in writing. The authorized individual must have this authorization in his/her possession at all times while in the act of controlling animals or birds. D. The city manager or his/her designee may grant written permission to those individuals in possession of valid big game licenses to utilize said licenses on city-owned lands. The city manager or his/her designee shall notify the Casper police division of his/her decisions. E. The city manager or his/her designee may grant written permission to certain lessees of city-owned properties for discharge of firearms and other weapons, during events such as sports shows and expositions. Lessees must provide written proof of insurance as required by the lease agreement. F. The Wyoming Game and Fish Department may allow the use of airguns (carbon dioxide or pneumatically-powered only) and archery equipment on its property located within the city limits at Sections 13 and 24, Township 33 North, Range 80 West of the 6th Principal Meridian, Natrona County, Wyoming (Lots 6A and 6B of the Teton Terraces Subdivision) for instructional purposes. Archery equipment shall include field points or blunt tips only. In such event, the Wyoming Game and Fish Department shall give permission, in writing, to the supervisor of the instruction. The supervisor must have this authorization in his/her possession at all times while the instruction is occurring. The Wyoming Game and Fish Department shall notify the Casper public safety director of its decisions. G. TOY FIREARMS, TOY BOWS AND TOY CROSSBOWS ARE EXEMPT FROM THE PROVISIONS OF THIS SECTION. Section 2: This ordinance shall become in full force and effect upon passage on third reading and publication. PASSED on first reading this 3rd day of May 2016. PASSED on second reading this 17th day of May 2016. PASSED, APPROVED AND ADOPTED on third and final reading this 7th day of June, 2016. Councilman Cathey presented the foregoing consent agenda ordinance for adoption, on third reading. Seconded by Council Johnson. Motion passed.

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06/07/2016 Casper City Council Meeting Minutes Page 9 of 11

The following resolutions were considered, by consent agenda: RESOLUTION NO. 16-151

A RESOLUTION AUTHORIZING A CONTRACT WITH VALLI INFORMATION SYSTEMS, INC., DBA POSTAL PROS SOUTHWEST FOR UTILITY BILL PRINTING, INSERTION, MAILING AND ELECTRONIC BILL PRESENTMENT AND PAYMENT SERVICES.

RESOLUTION NO. 16-152 A RESOLUTION AUTHORIZING THE PURCHASE AND INSTALLATION OF EQUIPMENT FOR A 2017 FORD EXPLORER.

RESOLUTION NO. 16-153 A RESOLUTION AUTHORIZING AN AGREEMENT WITH JTL GROUP, INC., DBA KNIFE RIVER FOR THE 2016 CHIP SEAL PROJECT, PROJECT NO. 15-073.

RESOLUTION NO. 16-154 A RESOLUTION AUTHORIZING CHANGE ORDER NO. 1 TO THE AGREEMENT WITH JTL GROUP, INC., DBA KNIFE RIVER, FOR THE COMPOST YARD ADDITION, PROJECT NO. 14-81.

RESOLUTION NO. 16-155 A RESOLUTION AUTHORIZING A PROCUREMENT AGREEMENT WITH WATER TECHNOLOGY GROUP FOR FLYGT PUMPING SYSTEM COMPONENTS.

RESOLUTION NO. 16-156 A RESOLUTION AUTHORIZING AN AGREEMENT WITH WESTERN PLAINS LANDSCAPING, LLC, DBA 3 CORD CONSTRUCTION, FOR THE 2016 SOLID WASTE FACILITIES IMPROVEMENTS.

RESOLUTION NO. 16-157 A RESOLUTION AUTHORIZING THE CITY MANAGER TO SIGN A NOTICE TO PROCEED WITH JACOBS ENGINEERING GROUP, FOR THE CASPER RANCH DEVELOPMENT.

RESOLUTION NO. 16-158 A RESOLUTION AUTHORIZING CHANGE ORDER NO.1 WITH INTEGRITY TANK SERVICES, LLC, FOR A PRICE INCREASE AS PART OF THE PRATT II NORTH TANK INTERIOR PAINTING PROJECT.

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RESOLUTION NO. 16-159 A RESOLUTION AUTHORIZING CHANGE ORDER NO. 3 TO THE AGREEMENT WITH JTL GROUP, INC., DBA KNIFE RIVER, FOR THE WEST YELLOWSTONE HIGHWAY AND WALNUT STREET RECONSTRUCTION, PROJECT NO. 14-18.

RESOLUTION NO. 16-160 A RESOLUTION AUTHORIZING AN AGREEMENT WITH INSTALLATION AND SERVICE COMPANY, INC., FOR THE RECREATION CENTER PARKING LOT IMPROVEMENTS PROJECT NO. 16-003.

RESOLUTION NO. 16-161 A RESOLUTION AUTHORIZING AN AGREEMENT WITH WESTERN PLAINS LANDSCAPING LLC, DBA 3 CORD CONSTRUCTION, FOR THE WASHINGTON PARK POOL RENOVATIONS, PROJECT NO. 14-77.

RESOLUTION NO. 16-162 A RESOLUTION AUTHORIZING A CONTRACT FOR THE CASPER AREA METROPOLITAN PLANNING ORGANIZATION AND MICHAEL BAKER INTERNATIONAL FOR A COMPREHENSIVE PLAN TRANSPORTATION ELEMENT UPDATE FOR THE TOWNS OF MILLS, EVANSVILLE, AND BAR NUNN.

RESOLUTION NO. 16-163 A RESOLUTION APPROVING THE VACATION AND REPLAT OF LOTS 5 AND 6, HARMONY HILLS ADDITION NO. 2 — PHASE 2, AND LOT 4A, HARMONY HILLS ADDITION NO. 2 — PHASE 2, LOTS 3A AND 4A, TO CREATE HARMONY HILLS ADDITION NO. 2 PHASE 2A.

RESOLUTION NO. 16-164 A RESOLUTION APPROVING THE VACATION AND REPLAT OF EASTWARD HEIGHTS VIII, LOTS 11-15, TO CREATE EASTWARD HEIGHTS VIII, LOT 16.

RESOLUTION NO. 16-165

A RESOLUTION RESCINDING RESOLUTION NOS. 14-72 AND 14-73, AND ESTABLISHING FEES FOR THE USE OF THE CASPER FAMILY AQUATIC CENTER AND THE OUTDOOR SWIMMING POOLS.

Councilman Hopkins presented the foregoing fifteen (15) resolutions for adoption. Seconded by Councilman Miller. Motion passed.

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06/07/2016 Casper City Council Meeting Minutes Page 11 of 11

Moved by Councilman Miller, seconded by Councilman Heili, to, by consent minute action, authorize a refund to the U.S. Department of Housing and Urban Development in the amount of $41,470; authorize the purchase of one new Ford Explorer, from Fremont Motor Company, in the amount of $33,559.10; authorize the purchase of one new Utility Vehicle, from Stotz Equipment, in the amount of $18,499; authorize the purchase of two new Mack, LR613, side-load sanitation trucks, from CMI-TECO, in the amount of $573,344.90; and authorize the purchase of one new duplex forklift, from Wyoming Machinery Company, in the amount of $44,905. Motion passed. Councilman Powell excused himself and left the meeting at 6:40. Individuals addressing the Council were: Dale Zimmerle, 3035 Bellaire, voluntarily shared a scripture reading; Keith Rolland, 542 S. Durbin, regarding the City’s budget; and Tracy LaMont, 721 E. 12th, regarding the use and management of Casper Mountain land. Mayor Sandoval noted the next meetings of the City Council will be a work session to be held at 4:30 p.m., Tuesday, June 14, 2016, in the Council’s meeting room; and, a regular Council meeting to be held at 6:00 p.m., Tuesday, June 21, 2016, in the Council Chambers. Moved by Councilman Johnson, seconded by Councilman Miller, to, by minute action adjourn. Motion passed. The meeting was adjourned at 7:30 p.m.

CITY OF CASPER, WYOMING ATTEST: A Municipal Corporation Tracey L. Belser Daniel Sandoval City Clerk Mayor

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 609 CONSULTING, LLC. RIN0026707 CONSTRUCTION ADMINISTRATION $13,222.70 $13,222.70 Subtotal for Dept. Water $13,222.70 Subtotal for Vendor

71 CONSTRUCTION, INC. 1635-RET RETAINAGE $29,019.86 13066R RETAINAGE $9,826.54 13161 RETAINAGE ($380.94) $38,465.46 Subtotal for Dept. Capital Projects 9124 HOT MIX $3,715.26 9173A HOT MIX $24,292.83 13158 HIGHLAND PARK STORMWATER $15,353.25 13161 ST MARY STORM SEWER $22,656.80 $66,018.14 Subtotal for Dept. Streets $104,483.60 Subtotal for Vendor

A.M.B.I. & SHIPPING, INC. 16-05-368 POSTAGE $15.82 $15.82 Subtotal for Dept. Balefill 16-05-371 POSTAGE $133.33 $133.33 Subtotal for Dept. Casper Events Center 16-05-367 POSTAGE $17.92 $17.92 Subtotal for Dept. City Attorney 16-05-369 POSTAGE $5.06 $5.06 Subtotal for Dept. City Manager 16-05-374 POSTAGE $10.80 $10.80 Subtotal for Dept. Council 16-05-370 POSTAGE $54.25 $54.25 Subtotal for Dept. Engineering 16-05-372 POSTAGE $780.07 $780.07 Subtotal for Dept. Finance 16-05-379 POSTAGE $26.40 $26.40 Subtotal for Dept. Fire 16-05-377 POSTAGE $45.21 $45.21 Subtotal for Dept. Human Resources 16-05-476 POSTAGE $77.45 $77.45 Subtotal for Dept. Metro Animal 16-05-375 POSTAGE $152.11 $152.11 Subtotal for Dept. Municipal Court 16-05-378 POSTAGE $11.10 $11.10 Subtotal for Dept. Parks 16-05-384 POSTAGE $10.26 $10.26 Subtotal for Dept. Property & Liability Insurance 16-05-382 POSTAGE $4.44 $4.44 Subtotal for Dept. Recreation 16-05-385 POSTAGE $5.13

1

16

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 A.M.B.I. & SHIPPING, INC. $5.13 Subtotal for Dept. Refuse Collection $1,349.35 Subtotal for Vendor

AAA LANDSCAPING 10817 SERVICES $93.60 10838 SERVICES $300.00 $393.60 Subtotal for Dept. Code Enforcement $393.60 Subtotal for Vendor

ABBY REEDER RIN0026394 CAMP REFUND $790.00 $790.00 Subtotal for Dept. Recreation $790.00 Subtotal for Vendor

ADECCO USA, INC. 68100317 TEMPORARY SERVICES $158.40 68108608 TEMPORARY SERVICES $158.40 $316.80 Subtotal for Dept. Balefill $316.80 Subtotal for Vendor

ALBERTA GIRALDO RIN0026716 INTERPRETER $40.00 $40.00 Subtotal for Dept. Municipal Court $40.00 Subtotal for Vendor

ALLEN, LISA 0026666192 UTILITY REFUND $53.49 $53.49 Subtotal for Dept. Water $53.49 Subtotal for Vendor

AMERI-TECH EQUIPMENT CO. 103075 INSTALLALATION $1,464.64 $1,464.64 Subtotal for Dept. Code Enforcement 15935 CONTAINERS $10,657.06 $10,657.06 Subtotal for Dept. Refuse Collection 103049 INSTALLALATION $9,792.35 $9,792.35 Subtotal for Dept. Waste Water 103076 INSTALLALATION $1,464.64 $1,464.64 Subtotal for Dept. Water $23,378.69 Subtotal for Vendor

ANDERSON, BRANDY 0026618743 UTILITY REFUND $38.52 $38.52 Subtotal for Dept. Water $38.52 Subtotal for Vendor

ARROWHEAD HEATING & AIR CONDITIONING

2

17

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 ARROWHEAD HEATING & AIR CONDITIONING 7375 HVAC MAINTENANCE $408.00 $408.00 Subtotal for Dept. Balefill $408.00 Subtotal for Vendor

ASBESTOS & TECHNICAL SVCS., LLC. 2016-301 ASBESTOS REMOVAL $1,800.00 $1,800.00 Subtotal for Dept. CDBG $1,800.00 Subtotal for Vendor

BENTZ'S TOWN PUMP 46613 FUEL $8.13 $8.13 Subtotal for Dept. Fleet Maintenance $8.13 Subtotal for Vendor

BICKFORD, SHAYNA/KEN 0026666189 UTILITY REFUND $17.71 $17.71 Subtotal for Dept. Water $17.71 Subtotal for Vendor

BRENNTAG PACIFIC, INC. BPI629166 CHEMICALS $9,426.67 BPI629533 CHEMICALS $8,647.32 $18,073.99 Subtotal for Dept. Water Treatment Plant $18,073.99 Subtotal for Vendor

BRIGHT, HEATHER 0026618740 UTILITY REFUND $20.39 $20.39 Subtotal for Dept. Water $20.39 Subtotal for Vendor

BRUCE A. RAISCH 664371 GHOST TOWNS OF WYOMING $171.60 $171.60 Subtotal for Dept. Inventory - Ft Caspar $171.60 Subtotal for Vendor

BURNS & MCDONNELL ENGINEERING CO., INC. 78807-20 PLC REPLACEMENTS $24,685.41 $24,685.41 Subtotal for Dept. Waste Water $24,685.41 Subtotal for Vendor

CANNON, TOM 0026666193 UTILITY REFUND $58.07 $58.07 Subtotal for Dept. Water $58.07 Subtotal for Vendor

CASELLE, INC. 73581 SUPPORT/MAINTENANCE $75.00 $75.00 Subtotal for Dept. Finance

3

18

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 CASELLE, INC. $75.00 Subtotal for Vendor

CASEY LYNCH RIN0026720 BOOT REIMBURSEMENT $75.00 $75.00 Subtotal for Dept. Streets $75.00 Subtotal for Vendor

CASPAR BUILDING SYSTEMS, INC. RIN0026719 MIKE SEDAR POOL $67,996.00 RIN0026719 MIKE SEDAR POOL - CONTNGENCY $8,068.00 RIN0026718 MIKE SEDAR POOL RECONTRUCTION $278,230.00 RIN0026727 MIKE SEDAR POOL RECONSTRUCTION $7,261.00 $361,555.00 Subtotal for Dept. Aquatics RIN0026727 RETAINAGE ($363.05) RIN0026711 RETAINAGE ($4,435.90) RIN0026718 RETAINAGE ($471.30) ($5,270.25) Subtotal for Dept. Capital Projects RIN0026711 FIRE STATION #6 CONSTRUCTION $44,359.00 $44,359.00 Subtotal for Dept. Fire $400,643.75 Subtotal for Vendor

CASPER DOWNTOWN DEVELOPMENT AUTHORITY DRAW 6 DOWNTOWN PLAZA DRAW 6 $326,376.29 $326,376.29 Subtotal for Dept. City Manager $326,376.29 Subtotal for Vendor

CASPER HOUSING AUTHORITY 109 FUNDING $49,698.37 $49,698.37 Subtotal for Dept. One Cent #15 $49,698.37 Subtotal for Vendor

CASPER PUBLIC UTILITIES RIN0026713 SANITATION $105.00 RIN0026713 SEWER $20.54 $125.54 Subtotal for Dept. Water Treatment Plant $125.54 Subtotal for Vendor

CENTRAL WY. REGIONAL WATER 140774 SYSTEM INVESTMENT FEES $8,598.00 140686 WHOLESALE WATER $316,642.94 $325,240.94 Subtotal for Dept. Water $325,240.94 Subtotal for Vendor

CENTURYLINK RIN0026699 PHONE USE $37.75 RIN0026699 PHONE USE $339.75 RIN0026714 PHONE USE $253.24 $630.74 Subtotal for Dept. Casper Events Center

4

19

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 CENTURYLINK RIN0026714 PHONE USE $67.46 $67.46 Subtotal for Dept. City Hall RIN0026714 PHONE USE $196.12 $196.12 Subtotal for Dept. Code Enforcement RIN0026714 PHONE USE $940.46 RIN0026699 PHONE USE $165.06 RIN0026714 PHONE USE $122.52 RIN0026714 PHONE USE $75.36 RIN0026714 PHONE USE $167.46 RIN0026714 PHONE USE $130.70 RIN0026730 PHONE USE $122.52 RIN0026714 PHONE USE $167.46 RIN0026714 PHONE USE $621.33 RIN0026714 PHONE USE $130.58 RIN0026714 PHONE USE $130.06 RIN0026714 PHONE USE $46.65 RIN0026699 PHONE USE $202.81 RIN0026714 PHONE USE $122.52 $3,145.49 Subtotal for Dept. Communications Center AP00013206101618 PHONE USE $1,744.03 AP00005706101618 PHONE USE $2,819.73 $4,563.76 Subtotal for Dept. Finance RIN0026714 PHONE USE $149.08 RIN0026699 PHONE USE $37.75 RIN0026699 PHONE USE $37.75 RIN0026699 PHONE USE $45.91 RIN0026714 PHONE USE $130.70 RIN0026714 PHONE USE $196.12 RIN0026714 PHONE USE $196.12 RIN0026699 PHONE USE $37.75 RIN0026714 PHONE USE $130.70 RIN0026699 PHONE USE $75.50 $1,037.38 Subtotal for Dept. Fire RIN0026699 PHONE USE $37.75 RIN0026714 PHONE USE $126.62 $164.37 Subtotal for Dept. Fleet Maintenance RIN0026714 PHONE USE $43.58 $43.58 Subtotal for Dept. Golf Course RIN0026714 PHONE USE $130.70 RIN0026699 PHONE USE $81.63 $212.33 Subtotal for Dept. Parking RIN0026714 PHONE USE $367.72 RIN0026714 PHONE USE $129.40 $497.12 Subtotal for Dept. Parks RIN0026714 PHONE USE $76.86 RIN0026714 PHONE USE $130.70 RIN0026714 PHONE USE $45.67

5

20

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 CENTURYLINK RIN0026714 PHONE USE $126.62 RIN0026699 PHONE USE $75.50 $455.35 Subtotal for Dept. Police RIN0026699 PHONE USE $37.75 $37.75 Subtotal for Dept. Recreation RIN0026714 PHONE USE $130.70 RIN0026730 PHONE USE $88.09 RIN0026714 PHONE USE $44.63 $263.42 Subtotal for Dept. Streets RIN0026730 PHONE USE $3,345.42 RIN0026699 PHONE USE $37.51 $3,382.93 Subtotal for Dept. Waste Water RIN0026699 PHONE USE $93.96 RIN0026714 PHONE USE $587.41 RIN0026699 PHONE USE $37.75 $719.12 Subtotal for Dept. Water RIN0026675 PHONE USE $42.56 $42.56 Subtotal for Dept. Water Treatment Plant $15,459.48 Subtotal for Vendor

CH DIAGNOSTIC & CONSULTING SVC., INC. 20160347 SAMPLING $445.00 $445.00 Subtotal for Dept. Water Treatment Plant $445.00 Subtotal for Vendor

CH2M HILL, INC. 381067192 PRELIMINARY FACILITIES PLAN $12,376.34 $12,376.34 Subtotal for Dept. Waste Water $12,376.34 Subtotal for Vendor

CHARTER AP00017506101618 INTERNET $450.00 $450.00 Subtotal for Dept. Finance $450.00 Subtotal for Vendor

CHRIS HADLOCK HTD060216104459 CONFIDENTIAL REIMBURSEMENT $600.00 $600.00 Subtotal for Dept. Police $600.00 Subtotal for Vendor

CIGNA HEALTH & LIFE INSURANCE COMPANY 1982945 PLAN ADMIN FEES $12,374.46 $12,374.46 Subtotal for Dept. Health Insurance $12,374.46 Subtotal for Vendor

CINDIE LANGSTON RIN0026742 TRAVEL EXPENSES $146.00

6

21

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 CINDIE LANGSTON $146.00 Subtotal for Dept. Refuse Collection $146.00 Subtotal for Vendor

CITY OF CASPER 140420 COMMUNITY PROMOTIONS $855.00 140707 COMMUNITY PROMOTIONS $80.00 $935.00 Subtotal for Dept. Social Community Services $935.00 Subtotal for Vendor

CITY OF CASPER - BALEFILL 1339/140563 SANITATION $511.18 $511.18 Subtotal for Dept. Casper Events Center 247/140923 SANITATION $58.00 247/140522 SANITATION $15.00 247/140583 SANITATION $80.00 $153.00 Subtotal for Dept. Parks 2772/140814 SANITATION $7,748.38 2772/140569 SANITATION $8,230.13 2772/140921 SANITATION $6,289.54 2772/140881 SANITATION $7,209.76 2772/140762-773 SANITATION $6,957.41 2772/140852 SANITATION $6,628.41 2772/140516-527 SANITATION $13,367.70 2772/140735 SANITATION $55,020.00 2772/140675 SANITATION $6,980.91 2772/140728 SANITATION $6,658.02 $125,090.26 Subtotal for Dept. Refuse Collection 1276/140851 SANITATION $106.22 1276/140726 SANITATION $1,326.78 1276/140917 SANITATION $468.78 1276/140515 SANITATION $108.10 1276/140567 SANITATION $117.97 $2,127.85 Subtotal for Dept. Waste Water $127,882.29 Subtotal for Vendor

CIVIL ENGINEERING PROFESSIONALS, INC. 16-002-03 STORMWATER UTILITY IMPLEMENT $10,050.00 $10,050.00 Subtotal for Dept. Streets 13-46-11 SALT CREEK HWY/20/26 BYPASS $682.50 $682.50 Subtotal for Dept. Waste Water 14-066-15 EAST CASPER ZONE III $6,582.68 14-066-15 EAST CASPER ZONE III $13,364.82 $19,947.50 Subtotal for Dept. Water $30,680.00 Subtotal for Vendor

CLINT SPARGUR RIN0026725 CLOTHING REIMBURSEMENT $100.00

7

22

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 CLINT SPARGUR $100.00 Subtotal for Dept. Balefill $100.00 Subtotal for Vendor

COMMUNITY BUILDERS, INC. 2016-547 STUDY TO COUNCIL $214.45 $214.45 Subtotal for Dept. Council $214.45 Subtotal for Vendor

COMTRONIX, INC. 20049953 ALARM MONITORING $78.00 $78.00 Subtotal for Dept. City Hall 20049953 ALARM MONITORING $156.00 $156.00 Subtotal for Dept. Fire 20049957 ALARM MONITORING $119.85 $119.85 Subtotal for Dept. Police $353.85 Subtotal for Vendor

COWBOY CHEMICAL 8591 PRODUCT $233.05 $233.05 Subtotal for Dept. Casper Events Center $233.05 Subtotal for Vendor

DAVE LODEN CONSTRUCTION RIN0026705 ROOF REPAIRS $345.00 RIN0026706 ROOF REPAIRS $415.00 $760.00 Subtotal for Dept. Buildings & Grounds $760.00 Subtotal for Vendor

DELANEE PAUL RIN0026690 UTILITY REFUND $58.07 $58.07 Subtotal for Dept. Water $58.07 Subtotal for Vendor

DELL MARKETING LP XJXD5K432 SOFTWARE $87.71 $87.71 Subtotal for Dept. Aquatics XJX586W2 SOFTWARE $338.35 $338.35 Subtotal for Dept. Engineering XJXD5K344 SOFTWARE $676.70 $676.70 Subtotal for Dept. Fire $1,102.76 Subtotal for Vendor

DELTA CONSTRUCTION INC RIN0026746 RETAINAGE $6,568.00 1 RETAINAGE ($6,568.00) $0.00 Subtotal for Dept. Capital Projects 1 HOGADON LODGE $65,680.00

8

23

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 DELTA CONSTRUCTION INC $65,680.00 Subtotal for Dept. Hogadon $65,680.00 Subtotal for Vendor

DELTA DENTAL PLAN OF WY. RIN0026735 DENTAL INSURANCE $33,426.20 RIN0026734 DENTAL INSURANCE $1,604.65 $35,030.85 Subtotal for Dept. Health Insurance $35,030.85 Subtotal for Vendor

DESERT MTN. CORP. 16-46458 ICE SLICER $4,663.07 16-46462 ICE SLICER $4,645.11 16-46459 ICE SLICER $4,805.57 16-46461 ICE SLICER $3,703.87 16-46430 ICE SLICER $4,793.60 16-46457 ICE SLICER $4,642.71 16-46472 ICE SLICER $3,044.05 $30,297.98 Subtotal for Dept. Streets $30,297.98 Subtotal for Vendor

DEVIN SHELTON RIN0026698 UTILITY REFUND $43.57 $43.57 Subtotal for Dept. Water $43.57 Subtotal for Vendor

DOOLEY OIL, INC. 48177 DIESEL $14,408.06 $14,408.06 Subtotal for Dept. Balefill $14,408.06 Subtotal for Vendor

DOUBLE D WELDING & FABRICATION INC. 3732 REPAIR BOX AND FRAME $685.00 $685.00 Subtotal for Dept. Fleet Maintenance $685.00 Subtotal for Vendor

DOUGLAS EICKE RIN0026694 UTILITY REFUND $45.07 $45.07 Subtotal for Dept. Water $45.07 Subtotal for Vendor

DPC INDUSTRIES, INC. 727000109-16 CHEMICAL $5,534.67 $5,534.67 Subtotal for Dept. Water Treatment Plant $5,534.67 Subtotal for Vendor

DREXEL, BARRELL & CO. 16623 TRAFFIC IMPACT STUDY $3,220.00 $3,220.00 Subtotal for Dept. Engineering

9

24

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 DREXEL, BARRELL & CO. $3,220.00 Subtotal for Vendor

EARL MILLER RIN0026691 UTILITY REFUND $8.99 $8.99 Subtotal for Dept. Water $8.99 Subtotal for Vendor

ENNES, SARAH/LUCAS 0026618741 UTILITY REFUND $41.32 $41.32 Subtotal for Dept. Water $41.32 Subtotal for Vendor

ERIC FERRIS RIN0026687 REFUND BAL. FROM 5/28/16 EVENT $24.50 $24.50 Subtotal for Dept. Recreation $24.50 Subtotal for Vendor

ERIC OR MARY NIEMEYER RIN0026689 UTILITY REFUND $115.76 $115.76 Subtotal for Dept. Water $115.76 Subtotal for Vendor

FAMILY JOURNEY CENTER 114 FUNDING $759.38 $759.38 Subtotal for Dept. One Cent #15 $759.38 Subtotal for Vendor

FELIX, KIMBERLY 0026666195 UTILITY REFUND $21.14 $21.14 Subtotal for Dept. Water $21.14 Subtotal for Vendor

FERGUSON ENTERPRISES, INC #3069 B545268 POOL BOILER $16,350.00 $16,350.00 Subtotal for Dept. Aquatics $16,350.00 Subtotal for Vendor

FIRST DATA MERCHANT SVCS CORP. REMI1157721 MERCHANT FEES $3,782.64 $3,782.64 Subtotal for Dept. Balefill REMI1157726 MERCHANT FEES $51.37 $51.37 Subtotal for Dept. Cemetery REMI1150709 MERCHANT FEES $863.71 $863.71 Subtotal for Dept. Golf Course REMI1150710 MERCHANT FEES $131.63 REMI1137915 MERCHANT FEES $423.97 $555.60 Subtotal for Dept. Hogadon

10

25

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 FIRST DATA MERCHANT SVCS CORP. $5,253.32 Subtotal for Vendor

FIRST INTERSTATE BANK RIN0026749 LOAN FEE $10.00 $10.00 Subtotal for Dept. CDBG RIN0026736 SERVICE AWARDS $59.00 $59.00 Subtotal for Dept. Human Resources $69.00 Subtotal for Vendor

FIRST INTERSTATE BANK - CREDIT CARD DIVISION CIVIL16-22 NIKI H SUBPOENA BILLING $31.50 $31.50 Subtotal for Dept. Police $31.50 Subtotal for Vendor

FIRST INTERSTATE BANK - PETTY CASH RIN0026726 PETTY CASH - FT CASPAR $74.97 $74.97 Subtotal for Dept. Fort Caspar $74.97 Subtotal for Vendor

FISCHER BODY SHOP CORP. 23724 REPAIRS $2,277.47 23520 REPAIRS $1,385.18 $3,662.65 Subtotal for Dept. Fleet Maintenance $3,662.65 Subtotal for Vendor

FLORES, ANDREA/CURRAN, J. 0026666196 UTILITY REFUND $37.52 0026666196 UTILITY REFUND $35.00 0026666196 UTILITY REFUND $35.00 $107.52 Subtotal for Dept. Water $107.52 Subtotal for Vendor

FOOD SVCS OF AMERICA 5120209 PRODUCT $1,270.42 $1,270.42 Subtotal for Dept. Casper Events Center $1,270.42 Subtotal for Vendor

FULL CONTACT CONCRETE, LLC RIN0026745 CEC CONCRETE REPAIRS $16,155.00 $16,155.00 Subtotal for Dept. Casper Events Center $16,155.00 Subtotal for Vendor

GARAGE DOOR DUDES 171832 REPAIR NORTH GARAGE DOOR $190.00 171832 REPAIR GARAGE DOOR $190.00 $380.00 Subtotal for Dept. Fleet Maintenance $380.00 Subtotal for Vendor

11

26

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 GARY MARSH, INC. 371 COMMISSION FEES $13,526.55 $13,526.55 Subtotal for Dept. Golf Course $13,526.55 Subtotal for Vendor

GEM CITY ROOFING INC. 5947 RETAINAGE ($1,651.32) ($1,651.32) Subtotal for Dept. Capital Projects 5947 ROOF REPLACEMENTS $33,249.00 $33,249.00 Subtotal for Dept. Life Steps Campus $31,597.68 Subtotal for Vendor

GENERAL GRANTS GROUP RIN0026750 TRAFFIC IMPACT STUDY $1,700.00 $1,700.00 Subtotal for Dept. Engineering $1,700.00 Subtotal for Vendor

GLACKEN AND ASSOCIATES 7A TRAINING $450.00 $450.00 Subtotal for Dept. Police $450.00 Subtotal for Vendor

GOLDER ASSOCIATES 449987 AUTOMATED LEACHATE COLLECTION $2,220.86 $2,220.86 Subtotal for Dept. Balefill $2,220.86 Subtotal for Vendor

GPC ARCHITECTS PLLC RIN0026717 HOGADON LODGE PROJECT $1,400.46 $1,400.46 Subtotal for Dept. Hogadon $1,400.46 Subtotal for Vendor

GRANT TAYLOR RIN0026695 UTILITY REFUND $37.82 $37.82 Subtotal for Dept. Water $37.82 Subtotal for Vendor

GREEN TREE ARBORICULTURE LLC 1-112564 MOWING $106.74 $106.74 Subtotal for Dept. Code Enforcement $106.74 Subtotal for Vendor

GREEN'S SEWER & DRAIN SVC. 19479 SERVICES $192.00 $192.00 Subtotal for Dept. Golf Course $192.00 Subtotal for Vendor

GREINER MOTOR CO - CASPER FT8390 FORD F-250 4X4 CREW CAB $25,002.00

12

27

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 GREINER MOTOR CO - CASPER $25,002.00 Subtotal for Dept. Balefill FT8395 FORD F-350 4X4 REG CAB DIESEL $36,259.00 $36,259.00 Subtotal for Dept. Cemetery FT8387 FORD F-350 4X4 REG CAB $30,164.00 FT8386 FORD F-350 4X4 REG CAB $30,164.00 $60,328.00 Subtotal for Dept. Streets FT8388 FORD F-350 4X4 EXT CAB DIESEL $38,129.00 FT8389 FORD F-250 4X4 REG CAB $25,053.00 $63,182.00 Subtotal for Dept. Water $184,771.00 Subtotal for Vendor

GW MECHANICAL, INC. SV-3043 REPAIRS $1,275.00 $1,275.00 Subtotal for Dept. CDBG 482255 REPAIRS $43.00 $43.00 Subtotal for Dept. Waste Water $1,318.00 Subtotal for Vendor

HART'S WEDDING VILLAGE RIN0026758 UTLITY REFUND $93.51 $93.51 Subtotal for Dept. Water $93.51 Subtotal for Vendor

HEDQUIST CONSTRUCTION RIN0026729 RETAINAGE $14,000.00 $14,000.00 Subtotal for Dept. Capital Projects $14,000.00 Subtotal for Vendor

HEDQUIST CONSTRUCTION, INC. RIN0026728 RETAINAGE ($14,000.00) ($14,000.00) Subtotal for Dept. Capital Projects RIN0026728 EAST 21ST ST IMPROVEMENTS $8,618.43 $8,618.43 Subtotal for Dept. Sewer RIN0026728 EAST 21ST ST IMPROVEMENTS $52,807.00 RIN0026728 EAST 21ST ST IMPROVEMENTS $16,574.93 $69,381.93 Subtotal for Dept. Streets RIN0026728 EAST 21ST ST IMPROVEMENTS $61,999.64 $61,999.64 Subtotal for Dept. Water $126,000.00 Subtotal for Vendor

HEWLETT PACKARD CO. 57111650 WORKSTATION $837.52 $837.52 Subtotal for Dept. Engineering 57247333 COMPUTER $738.79 $738.79 Subtotal for Dept. Police Grants $1,576.31 Subtotal for Vendor

13

28

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 HIGH PLAINS CONSTRUCTION, INC. PA1 16-76 HOT MIX $2,473.70 $2,473.70 Subtotal for Dept. Streets $2,473.70 Subtotal for Vendor

HISER, WILLIAM 0026666188 UTILITY REFUND $47.57 $47.57 Subtotal for Dept. Water $47.57 Subtotal for Vendor

HOLESHOT LAWN CARE & SNOW REMOVAL LLC INV002 MOWING $393.60 $393.60 Subtotal for Dept. Code Enforcement $393.60 Subtotal for Vendor

HOLLY BOSAK RIN 0026748 MILEAGE REIMBURSEMENT $1.20 RIN 0026748 MILEAGE REIMBURSEMENT $11.45 $12.65 Subtotal for Dept. Metropolitan Planning $12.65 Subtotal for Vendor

HOMAX OIL SALES, INC. 0330889-IN UNLEADED FUEL $21,217.85 0330889-IN UNLEADED FUEL $0.01 0330893-IN DIESEL FUEL $15,992.10 0330893-IN DIESEL FUEL $359.55 0329392-IN HYDRAULIC OIL $5,120.00 $42,689.51 Subtotal for Dept. Fleet Maintenance 0330545-IN MIDGRADE FUEL $1,957.29 $1,957.29 Subtotal for Dept. Golf Course CL72591 FUEL $2,674.64 $2,674.64 Subtotal for Dept. Water $47,321.44 Subtotal for Vendor

HYDRO CONSTRUCTION COMPANY INC RIN0026710 RETAINAGE ($877.10) RIN0026710 DIGESTER #2 IMPROVEMENTS $282,902.34 $282,025.24 Subtotal for Dept. Waste Water $282,025.24 Subtotal for Vendor

INSTALLATION & SVC. CO. RIN0026708 2015 MISC. WATERLINE REPLACEME $19,088.59 $19,088.59 Subtotal for Dept. Streets RIN0026708 2015 MISC. WATERLINE REPLACEME $124,181.69 $124,181.69 Subtotal for Dept. Water $143,270.28 Subtotal for Vendor

JACK'S TRUCK & EQUIPMENT

14

29

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 JACK'S TRUCK & EQUIPMENT 11580 HENKE PARALLEL LIFT 10' TRUCK $11,476.00 11579 WESTERN STAR 4700SB CHASSIS LE $71,220.00 $82,696.00 Subtotal for Dept. Balefill $82,696.00 Subtotal for Vendor

JASON SPEISER RIN0026683 TUITION REIMBURSEMENT $741.26 $741.26 Subtotal for Dept. Fire $741.26 Subtotal for Vendor

JEROD LEVIN RIN0026684 TUITION REIMBURSEMENT $836.62 $836.62 Subtotal for Dept. Fire $836.62 Subtotal for Vendor

JONATHAN TAVARES 1-245291 BOOT REIMBURSEMENT $65.67 $65.67 Subtotal for Dept. Water $65.67 Subtotal for Vendor

KADRMAS, LEE & JACKSON 10067690 FY15 2ND STREET SIGNAL TIMING $175.24 10067690 FY15 2ND STREET SIGNAL TIMING $1,667.41 $1,842.65 Subtotal for Dept. Metropolitan Planning $1,842.65 Subtotal for Vendor

KIMBERLY PEREZ 04736052216 CLOTHING REIMBURSEMENT $50.97 $50.97 Subtotal for Dept. Buildings & Structures $50.97 Subtotal for Vendor

KIRA OSTMAN RIN0026692 UTILITY REFUND $58.07 $58.07 Subtotal for Dept. Water $58.07 Subtotal for Vendor

KNIFE RIVER/JTL 14-81-6 COMPOST YARD ADDITION $53,006.29 $53,006.29 Subtotal for Dept. Balefill 14-18-6 RETAINAGE ($15,458.85) ($15,458.85) Subtotal for Dept. Capital Projects 14-18-6 W YELLOWSTONE HWY & WALNUT ST $86,569.52 14-18-6 W YELLOWSTONE & WALNUT ST RECO $68,018.92 132457 HOT MIX $1,033.80 $155,622.24 Subtotal for Dept. Streets $193,169.68 Subtotal for Vendor

15

30

Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 KRISTA JOHNSTON RIN0026722 TRAINING REIMBURSMENT $98.00 RIN0026722 BOOTS/CLOTHING REIMBURSEMENT $107.50 $205.50 Subtotal for Dept. Sewer $205.50 Subtotal for Vendor

KUBWATER RESOURCES, INC 05781 DRY POLYMER $9,678.03 $9,678.03 Subtotal for Dept. Waste Water $9,678.03 Subtotal for Vendor

LABOR READY CENTRAL, INC. 21014209 TEMPORARY SERVICES $1,256.64 20970107 TEMPORARY SERVICES $571.20 20986579 TEMPORARY SERVICES $285.60 $2,113.44 Subtotal for Dept. Casper Events Center $2,113.44 Subtotal for Vendor

LINCOLN NATL. LIFE INS. CO. RIN0026739 RETIREE LIFE $273.41 $273.41 Subtotal for Dept. Health Insurance $273.41 Subtotal for Vendor

MANNINA, KAREN 0026618738 UTILITY REFUND $35.95 $35.95 Subtotal for Dept. Water $35.95 Subtotal for Vendor

MANPOWER, INC. 30093639 TEMPORARY SERVICES $409.36 30068337-A TEMPORARY SERVICES $608.88 30145606 TEMPORARY SERVICES $130.72 30145609 TEMPORARY SERVICES $266.26 $1,415.22 Subtotal for Dept. Casper Events Center $1,415.22 Subtotal for Vendor

MARQUARD, JANA 0026618739 UTILITY REFUND $41.30 $41.30 Subtotal for Dept. Water $41.30 Subtotal for Vendor

MATTHEW JOCK RIN0026697 UTILITY REFUND $35.32 $35.32 Subtotal for Dept. Water $35.32 Subtotal for Vendor

MCEWEN, CHRISTINE/DENNIS 0026666198 UTILITY REFUND $32.30 $32.30 Subtotal for Dept. Water

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 MCEWEN, CHRISTINE/DENNIS $32.30 Subtotal for Vendor

MCMURRY READY MIX CO. 222963 CONCRETE $261.00 222964 21ST & CEDAR $533.25 $794.25 Subtotal for Dept. Streets $794.25 Subtotal for Vendor

MICHELLE JACKSON RIN0026696 UTILITY REFUND $26.97 $26.97 Subtotal for Dept. Water $26.97 Subtotal for Vendor

MORFORS, TELLI 0026666187 UTILITY REFUND $12.95 $12.95 Subtotal for Dept. Water $12.95 Subtotal for Vendor

MOUNTAIN WEST TELEPHONE/ WERCS COMMUNICATIONS 24114 ETHERNET SERVICE $500.00 $500.00 Subtotal for Dept. Communications Center $500.00 Subtotal for Vendor

NATIONAL BENEFIT SERVICES 539548 PLAN ADMIN FEES $415.95 $415.95 Subtotal for Dept. Health Insurance $415.95 Subtotal for Vendor

NATRONA COUNTY - SHERIFFS' OFFICE 2012 ADULT PRISONER CARE $99,071.44 2013 ADULT PRISONER CARE $108,520.88 1974 JUVENILE PRISONER CARE $7,500.00 $215,092.32 Subtotal for Dept. Police $215,092.32 Subtotal for Vendor

NEVE'S UNIFORMS, INC. LN-333763 BODY ARMOR $799.00 $799.00 Subtotal for Dept. Metro Animal NE45414 UNIFORMS $129.90 LN-335121 UNIFORMS $144.90 $274.80 Subtotal for Dept. Police $1,073.80 Subtotal for Vendor

NICK CAMBELL RIN0026685 BOOT REIMBURSEMENT $75.00 $75.00 Subtotal for Dept. Streets $75.00 Subtotal for Vendor

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 NORTH LINE GIS, LLC 1364 GEOSMART ANALYTICS MODULE $5,749.00 1364 GEOSMART ANALYTICS MODULE $1,419.00 $7,168.00 Subtotal for Dept. Information Technology $7,168.00 Subtotal for Vendor

NORTH PARK TRANSPORATION 08753339 SHIPPING $810.90 $810.90 Subtotal for Dept. Streets $810.90 Subtotal for Vendor

NORTHWEST COMMUNITY ACTION PROGRAMS OF WY INC ER-053116-830 EWASTE PROCESSION $1,115.70 $1,115.70 Subtotal for Dept. Balefill $1,115.70 Subtotal for Vendor

OLSON AUTOBODY & COLLISION CENTER 5967 REPAIRS $4,546.18 $4,546.18 Subtotal for Dept. Fleet Maintenance $4,546.18 Subtotal for Vendor

ONE CALL OF WY. 41543 LOCATE TICKETS $569.70 $569.70 Subtotal for Dept. Sewer 41543 LOCATE TICKETS $696.30 $696.30 Subtotal for Dept. Water $1,266.00 Subtotal for Vendor

OROZCO, JARED/IVETTE 0026666191 UTILITY REFUND $58.07 $58.07 Subtotal for Dept. Water $58.07 Subtotal for Vendor

PACKARD, KAREN 0026666194 UTILITY REFUND $54.57 $54.57 Subtotal for Dept. Water $54.57 Subtotal for Vendor

PATTAS, WINSTON 0026666197 UTILITY REFUND $48.80 $48.80 Subtotal for Dept. Water $48.80 Subtotal for Vendor

P-CARD VENDORS 00045057 SAMS CLUB #6425 $313.19 00045069 NORCO INC $75.00 00045057 SAMS CLUB #6425 $249.88 00045075 ARC SERVICES/TRAINING $350.00 00045057 SAMS CLUB #6425 $1,420.14

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00044831 4IMPRINT $858.00 00045057 SAMS CLUB #6425 $44.00 00045121 NORCO INC $465.03 00045303 NORCO INC $242.37 00045001 FACEBK GPDDX92XR2 $30.00 00045164 TITAN MACHINERY - GILL - Credi ($5.52) 00045581 SAMS CLUB #6425 $471.44 00045581 SAMS CLUB #6425 $10.94 00045535 NORCO INC $301.84 00045163 COMTRONIX $165.00 00045500 DOLLAR TREE $3.00 00045111 DOLLAR TREE $8.00 00045111 DOLLAR TREE $17.00 00045462 BARGREEN WYOMING 25 $10,733.31 00045111 DOLLAR TREE $20.00 00045500 DOLLAR TREE $8.00 00045500 DOLLAR TREE $11.00 00044969 THE LIFEGUARD STORE IN $1,155.00 00045500 DOLLAR TREE $13.00 00045068 ATLAS OFFICE PRODUCTS $999.95 00044684 NORCO INC $24.59 00044264 AMAZON MKTPLACE PMTS $79.90 00044274 AMAZON MKTPLACE PMTS $15.98 00045405 SAMSCLUB #6425 $37.90 00044360 IN ELIFEGUARD, INC. $9.90 00045405 SAMSCLUB #6425 $85.96 00044969 THE LIFEGUARD STORE IN $485.70 00044653 NORCO INC $572.57 00044279 SPRINT AQUATICS $658.20 00044721 AQUAMENTOR $712.60 00044770 WATERSAFETY $34.10 00044798 SAMS INTERNET $381.44 00044891 TARGET 00001644 $59.98 00044902 TARGET 00001644 $45.58 00044947 TARGET 00001644 $80.94 00044653 NORCO INC $29.34 00045160 NORCO INC $63.24 00045446 THE LIFEGUARD STORE IN $280.00 00044969 THE LIFEGUARD STORE IN $329.00 00045444 WM SUPERCENTER #1617 $30.27 00045246 CASPER STAR TRIBUNE $500.68 00044360 IN ELIFEGUARD, INC. $9.95 00044951 TITAN MACHINERY - GILL $115.99 00045405 SAMSCLUB #6425 $223.78 00045196 SAMSCLUB #6425 $62.94 00045405 SAMSCLUB #6425 $35.23 00045384 ATLAS OFFICE PRODUCTS $5.56 00045384 ATLAS OFFICE PRODUCTS $164.90

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00044737 TRACTOR SUPPLY CO #199 $1,519.92 00045196 SAMSCLUB #6425 $33.98 00045642 BAILEYS ACE HDWE $23.94 $24,673.63 Subtotal for Dept. Aquatics 00044965 HOWARD SUPPLY COMPANY $168.78 00045016 RESPOND FIRST AID OF W $23.45 00044931 NORCO INC $1,105.00 00044896 WW GRAINGER - Credit ($353.68) 00044427 COCA COLA BOTTLING CO $36.75 00044874 AIRGAS CENTRAL $395.28 00045016 RESPOND FIRST AID OF W $70.67 00044882 AIRGAS CENTRAL $20.16 00044986 HOWARD SUPPLY COMPANY $439.39 00044893 AIRGAS CENTRAL $162.36 00045283 MURDOCH'S RANCH & HOME $19.47 00045358 BAILEYS ACE HDWE $6.72 00045357 AGP PROPANE SERVICES $96.49 00045353 BAILEYS ACE HDWE $56.95 00045342 MURDOCH'S RANCH & HOME $13.96 00045335 WYOMING MACHINERY CO $2,814.00 00045334 OFFICEMAX/OFFICEDEPOT6 $29.99 00045329 AGP PROPANE SERVICES $77.39 00045328 BAILEYS ACE HDWE $24.99 00045359 IN AMERICAN EAGLE CL $1,050.00 00045308 IN AMERICAN EAGLE CL $390.00 00045259 INDUSTRIAL SCREEN & MA $385.00 00045485 CREDIT ($3.57) 00045218 WM SUPERCENTER #1617 $7.73 00045193 BAILEYS ACE HDWE $26.97 00045187 WW GRAINGER $14.92 00045176 BAILEYS ACE HDWE $23.90 00044991 BOBCAT OF CASPER $247.92 00045158 FEDEX 20743051 $47.64 00045126 ALSCO INC. $358.25 00045325 AGP PROPANE SERVICES $48.83 00045048 IN AMERICAN EAGLE CL $360.00 00045058 IN AMERICAN EAGLE CL $1,375.00 00045027 IN AMERICAN EAGLE CL $2,150.00 00045200 FERGUSON ENT #3069 $5.92 00044999 AIRGAS CENTRAL $13.80 00045094 USPS 57155809430310940 $9.64 $11,720.07 Subtotal for Dept. Balefill 00044961 FULL COMPASS SYS VT $7,247.89 $7,247.89 Subtotal for Dept. Buildings & Grounds 00045167 CASPER WINNELSON CO $14.96 00045433 CASPER CONTRACTORS SUP $98.97 00045150 CASPER WINNELSON CO $24.00 00045274 TETON STEEL $312.91

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045133 SAMSCLUB #6425 $157.26 00045424 CASPER WINNELSON CO $21.03 00045115 SAMS CLUB #6425 $213.35 00045060 SUTHERLANDS 2219 $20.03 00045175 DENNIS SUPPLY COMPANY $24.47 00045386 BLOEDORN LUMBER CASPER $57.53 00045183 SHERWIN WILLIAMS 70343 $44.79 00045089 SUTHERLANDS 2219 $41.52 00045395 GEORGE T SANDERS 20 $66.24 00045388 CASPER WINNELSON CO $30.06 00045202 CASPER WINNELSON CO $7.62 00045096 ACTION GLASS INC $129.41 00045103 SAMS CLUB #6425 $49.81 00045107 SAMSCLUB #6425 $33.92 00045320 WW GRAINGER $30.36 00045536 MENARDS CASPER WY $6.99 00045531 DENNIS SUPPLY COMPANY $64.62 00045530 AIRGAS CENTRAL $17.15 00045504 WEAR PARTS INC $48.85 00045019 CASPER WINNELSON CO $11.34 00045004 TETON STEEL $681.00 00045305 WW GRAINGER $49.32 00045573 FERGUSON ENT #3069 $39.04 00045087 SHERWIN WILLIAMS 70343 $43.77 00045594 DENNIS SUPPLY COMPANY $112.38 00044958 MENARDS CASPER WY $173.99 00045354 CASPER WINNELSON CO $10.70 00045130 BLOEDORN LUMBER CASPER $107.01 00045126 ALSCO INC. $257.00 00045588 FERGUSON ENT #3069 $147.25 00044850 IN PEDENS INC. $495.50 00045040 BLOEDORN LUMBER CASPER $23.98 00045459 DENNIS SUPPLY COMPANY $53.46 $3,721.59 Subtotal for Dept. Buildings & Structures 00044997 LA QUINTA INNSUITES $185.30 00045559 DBE CST Block Ad Local Match $109.90 00045559 CASPER STAR TRIBUNE $109.90 00044997 LA QUINTA INNSUITES $185.30 $590.40 Subtotal for Dept. C.A.T.C. 00045288 ATLAS OFFICE PRODUCTS $3.71 00045288 ATLAS OFFICE PRODUCTS $6.32 00044462 ALBERTSONS STO00000620 $16.21 00044766 NATURAL GROCERS $120.61 00045265 FINANCIAL SERVICES $749.00 00045171 CRESCENT ELECTRIC 103 - Credit ($76.94) 00045082 WW GRAINGER $255.29 00044972 DON'S MOBILE CARPET I $8,190.00 00044919 J & M DISPLAYS $739.15

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00044867 ATLAS OFFICE PRODUCTS $110.39 00044841 WAL-MART #1617 $7.01 00044760 WAL-MART #1617 $243.20 00045161 WW GRAINGER $65.68 00045254 AGP PROPANE SERVICES $67.10 00045001 FACEBOOK $547.42 00044933 ALBERTSONS STO00000620 $11.67 00045189 EMERGENCY MEDICAL PROD $119.00 00044732 BRECK MEDIA GROUP WY $300.00 00044703 AGP PROPANE SERVICES $50.38 00045251 CRESCENT ELECTRIC 103 $39.20 00044840 SAMS CLUB #6425 $24.76 00045398 FACEBOOK $100.00 00044830 PROCORP IMAGES, INC. $733.00 00044817 BRECK MEDIA GROUP WY $999.60 00044812 SAMSCLUB #6425 $76.48 00044667 SIGNS N MORE $999.62 00045001 FACEBOOK $100.00 00045052 CASPER STAR TRIBUNE $557.60 00044498 CASPER STAR TRIBUNE $445.16 00045352 BRECK MEDIA GROUP WY $76.50 00045053 QUICK TICK INT'L INC $164.60 00045398 FACEBOOK $100.00 00045398 FACEBOOK SSBTW9EWR2 $550.11 00044963 THE HOME DEPOT 6001 $73.93 00044930 ALBERTSONS STO00000620 $31.95 00044082 CHARTER COMM $140.20 00045084 BRECK MEDIA GROUP WY $425.85 00044359 WM SUPERCENTER #1617 $20.08 00045025 WW GRAINGER $988.68 00044855 WAL-MART #1617 $16.86 00044166 TIPS/HEALTH COMMUNICAT $74.09 00044344 SAMSCLUB #6425 $150.42 $18,413.89 Subtotal for Dept. Casper Events Center 00045184 CASPER STAR TRIBUNE $255.97 $255.97 Subtotal for Dept. Casper Recreation Center 00044800 CRESCENT ELECTRIC 103 $13.75 00044762 MURDOCH'S RANCH & HOME $164.95 00044842 CRESCENT ELECTRIC 103 $21.25 00044967 ATLAS OFFICE PRODUCTS $468.19 00045105 WATERWORKS INDUSTRIES $551.59 00044727 BAILEYS ACE HDWE $4.58 00044968 SUTHERLANDS 2219 $22.09 00045064 MENARDS CASPER WY $514.42 $1,760.82 Subtotal for Dept. Cemetery 00045290 ATLAS OFFICE PRODUCTS $59.50 00045368 APPSUMO.COM $25.00 00045211 TOP OFFICE PRODUCTS IN $63.59

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045007 MOUNTAIN STATES LITHOG $87.65 00045458 APPSUMO.COM $25.00 00045145 ATLAS OFFICE PRODUCTS $30.02 $290.76 Subtotal for Dept. City Attorney 00045086 IN ALLURETECH/COFFEYN $42.00 $42.00 Subtotal for Dept. City Hall 00045204 CASPER STAR TRIBUNE $280.80 00045238 COMTRONIX $78.00 00045212 CASPER STAR TRIBUNE $507.36 00045260 ATLAS OFFICE PRODUCTS $229.60 $1,095.76 Subtotal for Dept. City Manager 00045208 AMBI MAIL AND MARKETIN $360.00 00045217 AMBI MAIL AND MARKETIN $47.00 00044883 ATLAS OFFICE PRODUCTS $31.38 $438.38 Subtotal for Dept. Code Enforcement 00045236 AT&T 0512212711001 $41.42 00045092 CHARTER COMM $76.93 00045114 VZWRLSS IVR VB $122.86 00045292 GUS GLOBALSTAR USA $114.43 $355.64 Subtotal for Dept. Communications Center 00045227 KAREN & JIM'S RESTAURA $29.76 00044838 ALBERTSONS STO00000620 $8.68 00045026 EGGINGTONS $47.02 00044409 ATLAS REPRODUCTION $2,062.80 00044909 ALBERTSONS STO00000620 $5.00 00045592 SUBWAY 03116324 $12.75 00044754 SUBWAY 03116324 $78.00 00044835 QDOBA #2791 $150.78 $2,394.79 Subtotal for Dept. Council 00044959 SELBY'S $374.18 00044675 AMERICAN CONCRETE INST $90.50 $464.68 Subtotal for Dept. Engineering 00044731 ATLAS OFFICE PRODUCTS $152.89 00045062 VZWRLSS IVR VB $280.07 00045142 BAILEYS ACE HDWE $4.52 00045159 HP SERVICES $58.52 00044992 ELI RESEARCH NC 800 2 $249.00 00044813 ATLAS OFFICE PRODUCTS - Credit ($152.89) 00045222 ITRON, INC. $2,311.32 00045284 ATLAS OFFICE PRODUCTS $267.98 00044399 GEORGE T SANDERS 20 $644.50 00044783 ATLAS OFFICE PRODUCTS $152.89 00045233 FACTORYOUTLETSTORE.COM $199.95 00045061 BAILEYS ACE HDWE $19.97 00045409 ATLAS OFFICE PRODUCTS $5.98 $4,194.70 Subtotal for Dept. Finance 00042880 OFFICEMAX/OFFICEDEPOT6 $182.95

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045380 FEDEX 99594217 $3.09 00043859 PILOT 00004028 $11.11 00045123 VZWRLSS IVR VB $120.03 00043334 THE HOME DEPOT 6001 $95.43 00045081 PAYPAL AAAI ISMA $88.00 00044988 WAL-MART #4653 $34.12 00045080 FIRE HOSE DIRECT $154.10 00044328 EXXONMOBIL 47626544 $14.64 00044371 QUE BUENO MEXICAN GRIL $7.29 00044374 GUEST SERVICES-UNITQ68 $300.48 00044397 UNITED 01626063776002 $25.00 00045083 EXXONMOBIL 45947843 $25.33 00044400 BARGREEN WYOMING 25 $47.90 00044763 WESTERN DIVERS LTD $327.50 00044993 STEAMBOATS STEAK AND S $34.16 00045002 PILOT 00004028 $18.60 00045015 FULL SOURCE LLC $412.49 00045018 BIG A CONVENIENT STORE $50.11 00045029 REDS GEAR $287.88 00043840 EXXONMOBIL 47737010 $45.78 00045231 CASPER STAR TRIBUNE $280.80 00045210 NORCO INC $303.62 00045165 RODOLFOS MEXICAN GRILL $17.89 00045135 WAL-MART #4653 $27.98 00045147 VZWRLSS IVR VB $1,835.08 00044757 IN F.D. SIGNWORKS, LL $1,012.14 00044984 UNITED 01626070776223 $25.00 00044849 SAMS CLUB #6425 $45.00 00045066 PAYPAL AAAI ISMA $99.00 00044716 HDS FIRE ENGINEERING $21.00 00045044 PILOT 00004028 $17.35 00045072 SPORTSMANS WAREHOUSE 1 $179.91 00045031 STAPLES 00114181 $439.96 00044511 LETZ'S RADIO SUPPLY $49.95 00044468 AMAZON.COM AMZN.COM/BI $92.26 00045076 MY EDUCATIONAL RESOURC $426.00 00044587 COMMUNICATION TECHNOLO $360.50 00044970 CODE 4 PUBLIC SAFETY E $99.00 00044586 INTERSTATE ALL BATTERY $12.52 $7,630.95 Subtotal for Dept. Fire 00044859 COMMUNICATION TECHNOLO $1,431.14 00045056 LN CURTIS $5,580.00 00045257 COMMUNICATION TECHNOLO $2,500.00 00044518 SONNY'S RV SALES INC $2,760.00 $12,271.14 Subtotal for Dept. Fire Equipment 00045351 WYO MACH $48.05 00045299 CMI-TECO $515.21 00045301 SAMS CLUB #6425 $112.30

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045367 NAPA $20.62 00045313 GREINER MOTOR COMPANY $20.41 00045319 DANA SAFETY SUPPLY INC $121.00 00045367 NAPA $9.44 00045367 NAPA $203.57 00045367 NAPA ($44.57) 00045580 GOODYEAR COMMERCIAL TI $1,551.37 00045351 WYOMING MACHINERY CO $33.00 00045367 NAPA ($61.11) 00045367 NAPA $14.47 00045367 NAPA $311.44 00045367 NAPA ($135.59) 00045287 KELLYS ALIGNMENT AND B $88.00 00045349 STOTZ EQUIPMENT $155.60 00045229 MACDONALD EQUIPMENT CO $2,908.26 00044978 IN NUTECH SPECIALTIES $338.02 00045156 OREILLY AUTO 00027466 $30.38 00044286 DAYTON TRANSMISSION LL $1,821.55 00044974 EXPRESS EMPLOYMENT PRO $1,446.80 00045589 CMI-TECO $156.18 00045191 GREINER MOTOR COMPANY $92.92 00045199 CASPER TIRE 0000705 $55.00 00045269 HOSE & RUBBER SUPPLY $109.06 00045226 HONNEN EQUIPMENT 04 $76.64 00045285 CMI-TECO $447.12 00045261 AMERI-TECH EQUIPMENT C $137.97 00045367 NAPA $1,004.43 00045262 WW GRAINGER $47.08 00045367 NAPA $108.56 00045271 BRAKE SUPPLY COMPANY I $803.58 00045272 CMI-TECO - Credit ($447.12) 00045279 GREINER MOTOR COMPANY $68.42 00045280 WYOMING MACHINERY CO $754.71 00045221 SPARTANCHASSIS (APA) $200.62 00045532 GREINER MOTOR COMPANY - Credit ($75.05) 00045367 NAPA $202.68 00045557 STOTZ EQUIPMENT $286.74 00045426 ALPINE MOTOR SPORTS $42.56 00045430 CMI-TECO $8.67 00045432 HARTZ E&F TOWING & REC $291.00 00045434 ASAP RADIATOR AND SUPP $142.64 00045443 FLEETPRIDE 893 $70.00 00045547 JACKS TRUCK AND EQUPMT $534.46 00045028 WYO MACHINERY $25.44 00045533 JACKS TRUCK AND EQUPMT $27.72 00045558 CMI-TECO $41.77 00045447 STOTZ EQUIPMENT $94.80 00045449 AMERI-TECH EQUIPMENT C $68.75

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045460 WHITES MOUNTAIN $437.00 00045472 CASPER TIRE 0000705 $85.00 00045475 GREINER $15.05 00045475 GREINER MOTOR COMPANY $97.43 00045477 ALPINE MOTOR SPORTS $277.98 00045480 HOMAX OIL SALES INC $175.92 00045539 GREINER MOTOR COMPANY $53.60 00045408 CMI-TECO $66.58 00045367 NAPA $27.37 00045367 BEARING BELTCHAIN00244 - $8.49 00045367 NAPA $31.99 00045421 BRAKE SUPPLY COMPANY I $505.00 00045367 NAPA $106.43 00045512 HOSE & RUBBER SUPPLY $15.15 00045369 NORCO INC $68.66 00045370 DANA SAFETY SUPPLY INC $948.00 00045422 B&B AUTO ELECTRIC INC $39.80 00045391 STOTZ EQUIPMENT $42.40 00045574 HONNEN EQUIPMENT 04 $106.10 00045410 SAFETY VISION $88.74 00045412 STOTZ EQUIPMENT $47.28 00045413 WW GRAINGER $73.48 00045572 MIDLAND IMPLEMENT CO $383.70 00045567 OSHKOSH CORP MCNEILUS $47.47 00045566 ALPINE MOTOR SPORTS $308.53 00045565 GOODYEAR COMMERCIAL TI $2,382.20 00045139 ALSCO INC. $957.55 00045383 WYOMING MACHINERY CO $68.16 00045014 DAYTON TRANSMISSION LL - Credi ($1.61) 00044748 SPARTANCHASSIS (APA) $74.17 00045220 AMERI-TECH EQUIPMENT C $108.88 00044677 VCN WYDOTIFTAIRP $2.00 00044652 OREILLY AUTO 00027466 $32.99 00044677 VCN WYDOTIFTAIRP $2.00 00044549 HARTZ E&F TOWING & REC $75.00 00044549 HARTZ E&F TOWING & REC $75.00 00044677 VCN WYDOTIFTAIRP $2.00 00045155 C AND M AIR COOLED ENG $467.49 00044677 VCN WYDOTIFTAIRP $2.00 00045154 STOTZ EQUIPMENT $152.12 00044960 EXPRESS EMPLOYMENT PRO $1,446.80 00045113 WW GRAINGER $48.71 00045013 SPARTANCHASSIS (APA) $74.14 00045010 TASK FORCE TIPS INC $184.90 00045101 INTERMOUNTAIN COACH LE $169.26 00044996 GREINER MOTOR COMPANY $121.95 00044795 PB LOADER CORPORATION $1,897.01 00045173 WESTERN WYOMING LOCK & $4.00

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00044677 VCN WYDOTIFTAIRP $2.00 00045043 STOTZ EQUIPMENT $47.18 00045098 PB LOADER CORPORATION - Credit ($1,897.01) 00045116 CENTRAL TRUCK AND DIES $203.62 00045128 PETERBILT OF WYOMING - Credit ($370.72) 00045032 GOODYEAR COMMERCIAL TI $248.16 00045146 GREINER MOTOR COMPANY $155.40 00044677 VCN WYDOTIFTAIRP $2.00 00044677 VCN WYDOTIFTAIRP $2.00 00044677 VCN WYDOTIFTAIRP $2.00 00044677 VCN WYDOTIFTAIRP $2.00 00044677 VCN WYDOTIFTAIRP $6.25 00044677 VCN WYDOTIFTAIRP $2.00 00044465 INTERMOUNTAIN COACH LE $786.71 00044677 VCN WYDOTIFTAIRP $2.00 00044677 VCN WYDOTIFTAIRP $6.25 00044677 VCN WYDOTIFTAIRP $2.00 00044677 VCN WYDOTIFTAIRP $2.00 00044677 VCN WYDOTIFTAIRP $2.00 00044677 VCN WYDOTIFTAIRP $2.00 00045023 GREINER MOTOR COMPANY $771.36 00044923 IN NUTECH SPECIALTIES $269.70 00044923 IN NUTECH SPECIALTIES $1,175.00 00045035 STOTZ EQUIPMENT $37.24 00045033 CMI-TECO $418.84 00045028 WYO MACHINERY $241.06 00045028 WYO MACHINERY $1,047.93 00045050 MIDLAND IMPLEMENT CO $549.38 00045028 WYO MACHINERY $290.06 00045028 WYO MACHINERY $46.33 00045012 CMI-TECO $8.76 00045009 THE UPS STORE 2200 $76.22 00045102 SUNSOURCE $37.65 00044934 CAPITAL BUSINESS SYSTE $26.00 00044875 SPARTANCHASSIS (APA) $472.62 00045108 SUNSOURCE $58.52 00045028 WYOMING MACHINERY CO $1,071.47 00045054 NAPA $426.04 00044923 IN NUTECH SPECIALTIES $120.00 00045085 THE UPS STORE 2200 $22.43 00045054 NAPA ($36.06) 00045054 NAPA ($18.08) 00045054 NAPA $217.30 00045054 NAPA $106.51 00045054 NAPA $17.73 00045054 NAPA $36.30 00045054 NAPA ($121.98) 00045054 BEARING BELTCHAIN00244 $1,254.33

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045028 WYO MACH $41.46 00045054 NAPA ($18.08) 00045054 NAPA $29.99 00044728 CMI-TECO $10.07 $35,183.38 Subtotal for Dept. Fleet Maintenance 00045289 BAR D SIGNS INC $566.50 00045088 COMTRONIX $275.85 00045363 TOP OFFICE PRODUCTS IN $61.56 00045120 PAYPAL COLOWYOMUS $20.00 $923.91 Subtotal for Dept. Fort Caspar 00044890 SUTHERLANDS 2219 $48.13 00044950 MIDLAND IMPLEMENT CO $167.48 00045411 GROWTH PRODUCTS $4,080.00 00044873 VZWRLSS MY VZ VB P $80.02 00044671 BRECK MEDIA GROUP WY $1,147.50 00044636 CHARTER COMM $134.96 00044726 CASPER STAR TRIBUNE $2,962.00 00044823 CPS DISTRIBUTORS INC C $54.06 00044865 MERBACK AWARDS COMPANY $42.00 $8,716.15 Subtotal for Dept. Golf Course 00044375 USPS 57155809430310940 $17.70 00045182 USPS 57155809430310940 $8.85 $26.55 Subtotal for Dept. Health Insurance 00044889 THE HOME DEPOT 6001 $56.07 00045079 SQ FREDERICK'S LLC $1,397.50 00045055 HOSE & RUBBER SUPPLY $964.91 00045364 ALBERTSONS STO00000620 $10.00 $2,428.48 Subtotal for Dept. Hogadon 00045267 IN PEDENS INC. $30.00 00044863 USPS 57155809430310940 $6.68 00045266 USPS 57155809430310940 $6.80 00044822 IN POWDER RIVER SHRED $70.00 $113.48 Subtotal for Dept. Human Resources 00044868 SAMSCLUB #6425 - Credit ($75.14) 00045337 MENARDS CASPER WY $18.98 00045093 ATLAS $143.98 00045163 COMTRONIX $108.00 00045384 ATLAS OFFICE PRODUCTS $68.10 00045355 RIEDELL SKATES $89.79 00045403 TARGET.COM $56.68 00045414 MENARDS CASPER WY $19.99 00045451 WW GRAINGER $94.92 00045295 BAILEYS ACE HDWE $52.96 00045275 FARMER BROS CO $55.83 00045234 PARTY AMERICA CASPER # $42.45 00044951 TITAN MACHINERY - GILL $115.99 00045307 SQ PAPA JOHNS $51.94

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045164 TITAN MACHINERY - GILL - Credi ($5.52) $838.95 Subtotal for Dept. Ice Arena 00045131 WM SUPERCENTER #3778 $89.10 $89.10 Subtotal for Dept. Information Services 00045190 SQ M & J DISTRIBUTING $291.50 00044990 SQ COWBOY GRAPHICS GO $17.15 00044686 ARCADIA PUBLISHING INC $112.15 00044903 USPS 57155809430310940 $34.00 $454.80 Subtotal for Dept. Inventory - Ft Caspar 00045000 NATIONAL ANIMAL CARE $262.50 00045448 ALL CREATURES VETERINA $653.05 00045181 VZWRLSS APOCC VISB $379.68 00045528 TOMAHAWK LIVE TRAP 1 $493.29 00045491 COMTRONIX $108.00 00045379 SUTHERLANDS 2219 $576.00 $2,472.52 Subtotal for Dept. Metro Animal 00045151 LSC Contract Postage Local Mat $4.10 00045151 FEDEX 99519466 $38.99 00045385 OFFICEMAX/OFFICEDEPOT6 $3.59 00045385 OFFICEMAX/OFFICEDEPOT6 $34.20 $80.88 Subtotal for Dept. Metropolitan Planning 00045382 WELLNESS SCREENING LLC $624.00 $624.00 Subtotal for Dept. Municipal Court 00044740 TOP OFFICE PRODUCTS IN $83.74 00044917 ATLAS OFFICE PRODUCTS $27.89 00045300 ATLAS OFFICE PRODUCTS $5.80 00045327 TOP OFFICE PRODUCTS IN $41.63 00045487 IN POWDER RIVER SHRED $21.00 $180.06 Subtotal for Dept. Municipal Court 00045225 SAMSCLUB #6425 $25.44 00044985 GALLES GREENHOUSE AND $700.71 00045205 NORCO INC $10.23 00044871 MENARDS $918.54 00044998 GALLES GREENHOUSE AND $103.02 00044895 WAL-MART #3778 $25.50 00045021 CRESCENT ELECTRIC 103 $30.73 00044901 SQ ATLANTIC ELECTRIC, $75.00 00044977 CPS DISTRIBUTORS INC C $844.44 00044964 CPS DISTRIBUTORS INC C $256.44 00045117 CPS DISTRIBUTORS INC C $10.33 00044837 WW GRAINGER $19.27 00044918 JOHNNY APPLESEED, INC. $316.02 00044953 BAILEYS ACE HDWE $4.48 00044945 APS - UTILITIES $15.50 00044937 APS - UTILITIES $3.67 00043722 GALLES GREENHOUSE AND $475.00 00044900 SQ ATLANTIC ELECTRIC, $3,466.62

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045314 BLOEDORN LUMBER CASPER $84.99 00045198 CPS DISTRIBUTORS INC C $267.41 00045209 HOODS EQUIPMENT & SPRI $126.33 00045045 AMERICAN PRIDE CAR AND $5.00 00044755 BLOEDORN LUMBER CASPER $27.56 00045197 TOP OFFICE PRODUCTS IN $57.69 00045188 THE HOME DEPOT 6001 $101.68 00045243 BED BATH & BEYOND #121 $69.98 00045249 BESTWAY CORPORATE $8,577.93 00045041 NORCO INC $476.26 00044786 GEOTEC INDUSTRIAL SUPP $114.00 00045168 CPS DISTRIBUTORS INC C $23.65 00045185 SQ ATLANTIC ELECTRIC, $75.75 00045143 BEARING BELTCHAIN00244 $20.06 00045316 BLOEDORN LUMBER CASPER - Credi ($230.16) 00045372 BLOEDORN LUMBER CASPER $160.32 00044846 JOHNNY APPLESEED, INC. $392.08 00045323 BLOEDORN LUMBER CASPER $21.18 00044825 BAILEYS ACE HDWE $7.99 00045326 BLOEDORN LUMBER CASPER $245.62 00045304 BLOEDORN LUMBER CASPER $930.79 00045317 BLOEDORN LUMBER CASPER $480.89 $19,337.94 Subtotal for Dept. Parks 00045008 FACEBK RJ2WL9JJH2 $119.91 $119.91 Subtotal for Dept. Perpetual Care 00045208 AMBI MAIL AND MARKETIN $34.00 00045543 ALBERTSONS STO00000604 $33.95 00045425 QUALITY OFFICE SOLUTIO $54.10 00045548 CASPER STAR TRIBUNE $64.76 00045348 CASPER STAR TRIBUNE $91.68 00045286 RICOH USA, INC $434.98 00045429 QUALITY OFFICE SOLUTIO $7.79 00045208 AMBI MAIL AND MARKETIN $47.00 $768.26 Subtotal for Dept. Planning 00044336 LONG JOHN SILVERS/A&W $8.77 00044979 HARTZ E&F TOWING & REC $415.00 00044345 ARBUCKLE LODGE GILLETT $425.00 00044651 NOLAND FEED INC. $64.20 00044301 CENEX FARMERS 09882689 $14.70 00044314 CENEX FARMERS 09882689 $29.93 00044971 IACP $150.00 00044794 HENSLEY BATTERY&ELECTR $213.78 00044700 BEST BUY 00015271 $179.97 00045264 MCDONALD'S F35665 $12.64 00045315 RESPOND FIRST AID OF W $45.48 00044820 COCA COLA BOTTLING CO $163.80 00044858 RICOH USA, INC $4,229.00 00044862 ATLAS OFFICE PRODUCTS $301.52

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00044866 CHIEF SUPPLY $197.26 00045268 CRASHDATAGR $899.00 00044277 SMILING MOOSE DELI - G $13.00 00045273 CASPER STAR TRIBUNE $706.15 00044877 SQ ALL AROUND TOWING $157.50 00044929 EXPERIAN $7.42 00044742 REYNOLDS PET CO $27.70 00044904 AMAZON MKTPLACE PMTS $32.88 00044908 FIRSTDATA COMMERCIAL S $187.65 00044911 CASPER STAR TRIBUNE $1,100.00 00045311 HATCHER GUN COMPANY $366.15 00044916 GALLS HQ $749.68 00045345 HARTZ E&F TOWING & REC $80.00 00044920 RICOH USA, INC $31.35 00044921 IACP $75.00 00044802 MAVERIK CNTRY STRE 1 $26.68 00045583 SHELL OIL 12376552001 $28.68 00045097 2 DOORS DOWN $30.00 00045017 TACO JOHN'S #3802 $15.13 00045248 CHEYENNE LITTLE AMER $20.00 00045494 OLD CHICAGO LONGMONT $52.72 00045203 HOUSE OF Q BARBEQUE AN $49.09 00045255 LITTLE AMERICA CHEYE $8.88 00045090 EL CHARRITO MEXICAN GR $10.43 00045482 RED LOBSTER 6235 $81.33 00045038 MOUNTAIN STATES LITHOG $85.85 00044619 CASPER ANIMAL MEDICAL $88.47 00045104 RICOH USA, INC $806.30 00045125 EL CHARRITO MEXICAN GR $15.00 00045309 TEXAS ROADHOUSE FR2176 $90.32 00045134 2 DOORS DOWN $13.44 00045148 IN JOHNSON ROBERTS & $199.00 00045344 GOOD TIMES DR THRU #16 $32.73 00045174 IN PEDENS INC. $60.00 00045499 WENDYS #405 $23.08 00044064 JIMMY JOHNS - 2009 $10.17 00044198 APPLEBEES NEIG98296411 $25.49 00044179 THE MAIN BAGEL COMPANY $9.64 00045036 MOUNTAIN STATES LITHOG $72.49 00043956 MOUNTAIN STATES LITHOG $72.50 00044167 SMILING MOOSE DELI - G $13.25 00044088 PILOT 00007625 $24.74 00045591 R & R REST STOPS $138.92 00045070 QUALITY OFFICE SOLUTIO $55.37 00044085 BUFFALO WILD WINGS 059 $11.77 00045071 QUALITY OFFICE SOLUTIO $38.78 00045375 TGI FRIDAYS 62615 $55.92 00045399 PANDA EXPRESS 1493 $36.86

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045483 SP 3GIS.BACKUPBRACE $78.90 00044269 PIZZA HUT #1816 $29.67 00045110 MAD TRANS. & TOWING $125.00 00045186 FEDEX 99434684 $20.44 $13,441.57 Subtotal for Dept. Police 00045240 DECKER AUTO GLASS $427.60 00045005 DECKER AUTO GLASS $233.85 00045508 HENSLEY BATTERY&ELECTR $169.65 $831.10 Subtotal for Dept. Police Equipment 00044272 UNITED 01629242267612 $200.00 00044411 MURDOCH'S RANCH & HOME $3,356.85 00044856 ATLAS REPRODUCTION $250.00 00044266 UNITED 01629242267645 $200.00 00045099 RAMKOTA HOTEL AND CONF $4,991.80 00042024 STAPLES 00114181 $498.57 00045194 FIRE HOOKS UNLIMITED I $445.57 00044065 NAT ORG VICTIM ASSISTA - Credi ($200.00) 00045523 COMFORT INN WY104 $89.00 00045297 US TESTING EQUIPMENT L $6,124.41 00044093 NAT ORG VICTIM ASSISTA - Credi ($200.00) $15,756.20 Subtotal for Dept. Police Grants 00044907 MICHAELSFENCE&SUPPLYIN $1,750.00 00045006 USPS 57155809430310940 $1.78 00044819 FAMOUS DAVE'S BAR-B-QU $155.66 00044552 MOUNTAIN WEST TELEPHON $372.54 00045124 URGENT CARE OF CASPER $4,628.00 $6,907.98 Subtotal for Dept. Property & Liability Insurance 00044951 TITAN MACHINERY - GILL $116.01 00045500 DOLLAR TREE $52.00 00045164 TITAN MACHINERY - GILL - Credi ($5.53) 00045500 DOLLAR TREE $18.00 00045464 DOLLAR TREE $41.00 00045157 NORCO INC $88.62 00045435 CPU VENTURE TECH NETWO $122.00 00045119 BAILEYS ACE HDWE $17.43 00044943 STAPLES 00114181 - Credi ($273.99) 00045214 HOBBY-LOBBY #0233 $30.65 00045163 COMTRONIX $108.00 00045180 BLIMPIE $135.00 00044884 STUDIO CITY DIGITAL $2,000.00 00045106 GOODWILL-CASPER $19.95 00045093 ATLAS OFFICE PRODUCTS $50.04 00045059 SPORTSMANS WAREHOUSE 1 $80.26 00045206 BAILEYS ACE HDWE $13.33 00044983 FIELDTEX PRODUCTS, INC $202.77 00045078 THE HOME DEPOT 6001 $19.80 $2,835.34 Subtotal for Dept. Recreation

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045016 RESPOND FIRST AID OF W $17.34 00045321 AIRGAS CENTRAL $176.95 00045339 BEARING BELTCHAIN00244 $639.20 00045341 NORCO INC $22.60 00045242 COMMUNICATION TECHNOLO $217.00 00045126 ALSCO INC. $198.75 00044955 AIRGAS CENTRAL $322.91 $1,594.75 Subtotal for Dept. Refuse Collection 00045298 CASPER CONTRACTORS SUP $404.53 00045034 CASPER STAR TRIBUNE $500.00 00044857 THE HOME DEPOT 6001 $132.10 00045008 FACEBK RJ2WL9JJH2 $4.59 00045237 CASPER STAR TRIBUNE $508.00 00045020 EPASALES $224.45 00045109 ALSCO INC. $228.42 $2,002.09 Subtotal for Dept. Sewer 00044005 WENDY'S 6706 $42.51 $42.51 Subtotal for Dept. Special Assistance 00045225 SAMSCLUB #6425 $25.44 00044801 R & D HYDRAULICS - Credit ($12,735.92) 00044892 SHERWIN-WILLIAMS 70896 $104.78 00044952 IN NUTECH SPECIALTIES $131.73 00045022 SHERWIN-WILLIAMS 70896 - Credi ($4.99) 00044578 CRUM ELECTRIC SUPPLY C $48.25 00045270 ALSCO INC. $986.12 00044854 SQ ATLANTIC ELECTRIC, $6,250.00 00044824 CASPER WINLECTRIC CO - Credit ($2.92) 00045179 SQ ATLANTIC ELECTRIC, $169.19 00044821 3MCPPro SS10247 SS1024 $3,366.00 00044805 SEARS ROEBUCK 2341 $52.98 00044833 3MCPPro SS10248 SS1024 $1,980.00 00044869 CASPER CONTRACTORS SUP $24.00 00044787 SEARS.COM 9301 $42.99 00044814 NORCO INC $714.96 00044808 71 CONSTRUCTION INC #1 $547.68 00044912 CASPER CONTRACTORS SUP $5.55 00044767 WW GRAINGER $40.84 00045095 MAXWELL PRODUCTS $20,901.69 00045197 TOP OFFICE PRODUCTS IN $57.69 00044956 TAPCO $4,083.51 00045024 CASPER CONTRACTORS SUP $4,409.70 $31,199.27 Subtotal for Dept. Streets 00044853 ENERGY LABORATORIES $54.00 00044894 ELECTRIC SERVICE CO $1,158.50 00045153 SQ CENTRAL WY LOCK $92.50 00045138 CASPER WINNELSON CO $160.90 00044927 CPS DISTRIBUTORS INC C $35.00 00045132 WW GRAINGER $201.83

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045100 ALSCO INC. $634.73 00045030 FLUID COMPONENTS INTL $2,560.23 00045091 ADVANCED HYDRAULIC AND $10.08 00044879 HAJOCA KEENAN SUPP 25 $50.20 00044878 ENERGY LABORATORIES $2,160.00 00045077 WESTERN SLING CO $78.98 00045244 HENSLEY BATTERY&ELECTR $79.80 00044735 KNIFE RIVER 5701 $125.63 00045166 CASPER STAR TRIBUNE $479.56 00045144 APS - UTILITIES $1,339.75 00044771 BAILEYS ACE HDWE $5.32 00044773 NORTHROP BOILER WORKS $1,588.00 00045241 BLOEDORN LUMBER CASPER $38.49 00044774 HOSE & RUBBER SUPPLY $7.44 00044796 BEARING BELTCHAIN00244 $63.60 00044839 FASTENAL COMPANY01 $110.18 00044852 TFS FISHER SCI ATL $94.96 00045011 HOSE & RUBBER SUPPLY $101.92 00044843 TFS FISHER SCI HUS $84.08 00045141 APS - UTILITIES $500.00 00045140 DANA KEPNER CO. $43.00 $11,858.68 Subtotal for Dept. Waste Water 00044936 MENARDS CASPER WY $31.44 00044870 MPI WAREHOUSE CO INC $26.25 00045129 BEARING BELTCHAIN00244 - Credi ($41.77) 00044935 GEORGE T SANDERS 20 $153.74 00045177 THE HOME DEPOT 6001 - Credit ($43.95) 00045122 JOHNNY APPLESEED, INC. $17.47 00044885 ENERGY LABORATORIES, I $340.00 00045162 THE HOME DEPOT 6001 $43.95 00045170 ENERGY LABORATORIES, I $25.00 00045112 BEARING BELTCHAIN00244 $140.96 00045149 GUNNERS METERS $932.00 00044637 PROKOTEENGINEERINGSUPP $64.33 00045242 COMMUNICATION TECHNOLO $353.90 00045242 COMMUNICATION TECHNOLO $244.90 00045242 COMMUNICATION TECHNOLO $244.90 00045242 COMMUNICATION TECHNOLO $347.90 00045401 ENERGY LABORATORIES, I $75.00 00045374 GOVTELLERNATRONAWYFEE $1.50 00045371 FASTENAL COMPANY01 $12.00 00045332 SUTHERLANDS 2219 $8.60 00045137 MOUNTAIN STATES PIPE $12,839.35 00045192 SUTHERLANDS 2219 $38.95 00045201 BEARING BELTCHAIN00244 $59.28 00045152 ALSCO INC. $21.44 00045046 MENARDS CASPER WY $18.08 00045049 USPS 57155809430310940 $30.26

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00045067 WATERWORKS INDUSTRIES $285.00 00045294 BAILEYS ACE HDWE $13.58 00045245 HOMEDEPOT.COM $10.60 00045232 STOTZ EQUIPMENT $119.80 00045228 THE HOME DEPOT 6001 $41.86 00045223 THE HOME DEPOT 6001 $12.88 00045302 NATRONA CNTY WY CLERK $15.00 00044428 WATERWORKS INDUSTRIES $817.95 00045152 ALSCO INC. $429.76 00044995 TRACTOR SUPPLY CO #199 $499.98 00044829 ENERGY LABORATORIES, I $50.00 00044515 GUNNERS METERS $1,306.00 00044826 DIVERSIFIED $139.00 00045207 ENERGY LABORATORIES, I $25.00 00044779 FASTENAL COMPANY01 $3.08 00044778 FASTENAL COMPANY01 $6.00 00044426 TRACTOR SUPPLY CO #199 $429.98 00044396 TRACTOR SUPPLY CO #199 $70.00 $20,260.95 Subtotal for Dept. Water 00044844 EUROFINS EATON ANALYTI $200.00 00044736 CRUM ELECTRIC SUPPLY C $343.24 00044729 UNITED STATES WELDING $3,132.73 00044954 WW GRAINGER $520.80 00044973 MENARDS CASPER WY $22.96 00045296 COASTAL CHEMICAL CO LL $93.15 00045318 WW GRAINGER $356.00 00044836 IN INDUSTRIAL MAINTAI $95.00 00044738 CASPER STAR TRIBUNE $43.54 00045118 ALSCO INC. $144.00 00045365 SUTHERLANDS 2219 $4.99 00045003 GREINER MOTOR COMPANY $89.61 00044720 UPS 0000008F045W216 $136.34 00044670 ENERGY LABORATORIES $150.00 00045276 XEROX CORPORATION/RBO $217.07 00044788 ENERGY LABORATORIES $84.00 00045282 HOSE & RUBBER SUPPLY $59.98 00044776 ALBERTSONS STO00000604 - Credi ($16.25) 00044777 ALBERTSONS STO00000604 $15.48 00044548 ALBERTSONS STO00000604 $16.25 00045291 WW GRAINGER $131.25 $5,840.14 Subtotal for Dept. Water Treatment Plant 00044994 CRESCENT ELECTRIC 103 $69.49 00043720 STOTZ EQUIPMENT $189.88 00044249 STOTZ EQUIPMENT $31.18 00043718 STOTZ EQUIPMENT - Credit ($35.90) 00044284 STOTZ EQUIPMENT $33.06 00044806 TRACTOR SUPPLY CO #199 $19.99 00044792 VAN DIEST SUPPLY COMPA $261.27

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 P-CARD VENDORS 00044471 STOTZ EQUIPMENT - Credit ($31.18) 00044552 MOUNTAIN WEST TELEPHON $372.54 00044168 STOTZ EQUIPMENT $168.11 00044871 MENARDS CASPER WY $918.54 00044980 VAN DIEST SUPPLY COMPA $379.10 00044828 INTL SOC ARBORICULTURE $129.95 $2,506.03 Subtotal for Dept. Weed And Pest $284,998.04 Subtotal for Vendor

PEGGY BROOKER RIN0026733 CASPER HISTORIC PRESERVATION $300.00 $300.00 Subtotal for Dept. Fort Caspar $300.00 Subtotal for Vendor

PEPSI COLA OF CASPER 153040 PRODUCT $2,764.50 152919 CREDIT MEMO ($150.00) 152918 PRODUCT $4,114.00 $6,728.50 Subtotal for Dept. Casper Events Center $6,728.50 Subtotal for Vendor

PETER ALBRECHT CO., INC. 1605-DEP THEATRICAL FLY SYSTEM $18,681.25 $18,681.25 Subtotal for Dept. Casper Events Center $18,681.25 Subtotal for Vendor

POSTAL PROS, INC. 2574 APRIL NEWSLETTER $1,470.00 $1,470.00 Subtotal for Dept. Council 2573 UTILITY BILLING FEES $2,722.49 $2,722.49 Subtotal for Dept. Finance $4,192.49 Subtotal for Vendor

PRESERVATION SOLUTIONS 122 DOWNTOWN CASPER PROJECT $3,063.85 $3,063.85 Subtotal for Dept. Council 122 DOWNTOWN CASPER PROJECT $2,396.15 $2,396.15 Subtotal for Dept. Planning $5,460.00 Subtotal for Vendor

PRINTWORKS 11001 INSPECTION BOOKS $211.31 $211.31 Subtotal for Dept. Code Enforcement $211.31 Subtotal for Vendor

RAMSHORN CONSTRUCTION, INC. RIN0026709 COUNTRY CLUB RD (SE WY BLVD) $39,628.99

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 RAMSHORN CONSTRUCTION, INC. $39,628.99 Subtotal for Dept. Streets RIN0026709 COUNTRY CLUB RD (SE WY BLVD) $84,316.81 $84,316.81 Subtotal for Dept. Water $123,945.80 Subtotal for Vendor

REILLY, EDWARD 0026666190 UTILITY REFUND $59.57 $59.57 Subtotal for Dept. Water $59.57 Subtotal for Vendor

RENEWABLE EARTH MATERIALS 11 PLAYGROUND WOOD FIBER $3,010.00 $3,010.00 Subtotal for Dept. Parks $3,010.00 Subtotal for Vendor

RESOURCE STAFFING 5835 TEMPORARY SERVICES $192.48 5818 TEMPORARY SERVICES $117.46 $309.94 Subtotal for Dept. Casper Events Center $309.94 Subtotal for Vendor

RICHARD YOUNG RIN0026715 MILEAGE REIMBURSEMENT $96.20 $96.20 Subtotal for Dept. Fort Caspar $96.20 Subtotal for Vendor

ROCKY MOUNTAIN POWER AP00016906101618 ELECTRICITY $521.33 AP00014906101618 ELECTRICITY $5,344.15 $5,865.48 Subtotal for Dept. Aquatics AP00016706101618 ELECTRICITY $8,428.68 $8,428.68 Subtotal for Dept. Balefill AP00015306101618 ELECTRICITY $13,378.42 $13,378.42 Subtotal for Dept. Casper Events Center AP00015006101618 ELECTRICITY $191.59 $191.59 Subtotal for Dept. Cemetery AP00015106101618 ELECTRICITY $32.70 AP00015106101618 ELECTRICITY $1,010.08 AP00015106101618 ELECTRICITY $3,770.42 AP00015106101618 ELECTRICITY $896.58 $5,709.78 Subtotal for Dept. City Hall AP00015506101618 ELECTRICITY $2,902.27 $2,902.27 Subtotal for Dept. Fire AP00015406101618 ELECTRICITY $3,159.80 $3,159.80 Subtotal for Dept. Fleet Maintenance AP00015606101618 ELECTRICITY $1,033.62

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 ROCKY MOUNTAIN POWER $1,033.62 Subtotal for Dept. Fort Caspar AP00015706101618 ELECTRICITY $4,213.13 $4,213.13 Subtotal for Dept. Golf Course AP00015806101618 ELECTRICITY $829.40 $829.40 Subtotal for Dept. Hogadon AP00015906101618 ELECTRICITY $4,647.24 $4,647.24 Subtotal for Dept. Ice Arena AP00016006101618 ELECTRICITY $892.25 $892.25 Subtotal for Dept. Metro Animal AP00018106101618 ELECTRICITY $3,867.40 AP00016106101618 ELECTRICITY $2,423.05 AP00018006101618 ELECTRICITY $2,157.74 $8,448.19 Subtotal for Dept. Parks AP00016206101618 ELECTRICITY $288.36 $288.36 Subtotal for Dept. Police AP00015206101618 ELECTRICITY $3,625.06 $3,625.06 Subtotal for Dept. Recreation AP00016306101618 ELECTRICITY $490.56 $490.56 Subtotal for Dept. Sewer AP00017006101618 ELECTRICITY $87.30 AP00016406101618 ELECTRICITY $46,489.32 $46,576.62 Subtotal for Dept. Streets AP00016606101618 ELECTRICITY $27,606.46 $27,606.46 Subtotal for Dept. Waste Water AP00016506101618 ELECTRICITY $22,780.46 $22,780.46 Subtotal for Dept. Water $161,067.37 Subtotal for Vendor

SALTUS TECHNOLOGIES, LLC 1604-35 IN CAR TICKETS $1,125.00 $1,125.00 Subtotal for Dept. Police Equipment $1,125.00 Subtotal for Vendor

SAM PARSON'S UPHOLSTERY 673739 REPAIR SEAT $200.00 $200.00 Subtotal for Dept. Fleet Maintenance $200.00 Subtotal for Vendor

SCHLEUNING, MATTHEW/MEGAN 0026618742 UTILITY REFUND $15.83 $15.83 Subtotal for Dept. Water $15.83 Subtotal for Vendor

SKYLINE RANCHES RIN0026723 201 SEWER ($145.10) RIN0026723 201 SEWER $1,450.99

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 SKYLINE RANCHES $1,305.89 Subtotal for Dept. Sewer RIN0026723 201 SEWER ($655.94) ($655.94) Subtotal for Dept. Waste Water $649.95 Subtotal for Vendor

SMARSH, INC AP00017706101618 EMAIL MAINTENANCE $3,503.00 $3,503.00 Subtotal for Dept. Finance $3,503.00 Subtotal for Vendor

SPILLMAN TECHNOLOGIES, INC. 32688 MOBILE FIELD REPORT/INTERVIEW $32,000.00 $32,000.00 Subtotal for Dept. Police Grants $32,000.00 Subtotal for Vendor

STANTEC CONSULTING SVCS INC. 1052635 NORTH PLATTE RIVER RESTORATION $10,850.75 1052640 BIDDING & CA FOR NORTH PLATTE $7,865.99 $18,716.74 Subtotal for Dept. Streets $18,716.74 Subtotal for Vendor

STAR LINE FEEDS 239305 PET FOOD $344.45 $344.45 Subtotal for Dept. Metro Animal $344.45 Subtotal for Vendor

STATE OF WY. - DEPT. OF REVENUE MAY 2016 SALES TAX MAY 2016 $8.81 $8.81 Subtotal for Dept. Aquatics MAY 2016 SALES TAX MAY 2016 $305.09 $305.09 Subtotal for Dept. Balefill MAY 2016 SALES TAX MAY 2016 $6,615.61 MAY 2016 SALES TAX MAY 2016 $125.19 MAY 2016 SALES TAX MAY 2016 $1,434.52 MAY 2016 SALES TAX MAY 2016 $26,780.91 $34,956.23 Subtotal for Dept. Casper Events Center MAY 2016 SALES TAX MAY 2016 $299.70 $299.70 Subtotal for Dept. Fort Caspar MAY 2016 SALES TAX MAY 2016 $86.41 $86.41 Subtotal for Dept. Ice Arena MAY 2016 SALES TAX MAY 2016 $0.48 $0.48 Subtotal for Dept. Recreation $35,656.72 Subtotal for Vendor

STEVENS ENGINEERS INC 10527 ICE ARENA CHILLER SYSTEM $750.00 $750.00 Subtotal for Dept. Casper Ice Arena

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 STEVENS ENGINEERS INC $750.00 Subtotal for Vendor

STOTZ EQUIPMENT E02494 USED JOHN DEERE 1600 TURBO SER $42,500.00 $42,500.00 Subtotal for Dept. Parks $42,500.00 Subtotal for Vendor

SUPERIOR INDUSTRIAL SUPPLY & EQUIPMENT INC 6201 REPAIR VEHICLE LIFTS $29,369.70 $29,369.70 Subtotal for Dept. Fleet Maintenance $29,369.70 Subtotal for Vendor

SYSCO FOOD SVCS. CORP. 606060126 PRODUCT $1,429.50 605251282 PRODUCT $345.90 605170329 CREDIT ($688.44) 606080412 PRODUCT $6,181.46 605250133 PRODUCT $258.43 606080411 PRODUCT $1,769.28 606080411 PRODUCT $69.85 605250133 PRODUCT $1,822.03 $11,188.01 Subtotal for Dept. Casper Events Center $11,188.01 Subtotal for Vendor

TERRACON T777439 TRANSFER STATION PERMIT RENEWA $2,015.00 $2,015.00 Subtotal for Dept. Balefill $2,015.00 Subtotal for Vendor

THE SANBORN MAP CO. COS00004995 FY15 AERIAL PHOTOGRAPHY UPDATE $18,091.41 COS00004995 FY15 AERIAL PHOTOGRAPHY UPDATE $1,901.31 $19,992.72 Subtotal for Dept. Metropolitan Planning $19,992.72 Subtotal for Vendor

TICKET ENVELOPE CO. 15902 TICKET ENVELOPES $1,170.00 $1,170.00 Subtotal for Dept. Casper Events Center $1,170.00 Subtotal for Vendor

TINA HOLBROOK RIN0026393 CLASS REFUND $790.00 $790.00 Subtotal for Dept. Recreation $790.00 Subtotal for Vendor

TWEED'S WHOLESALE 333270 CLEANERS $464.70 $464.70 Subtotal for Dept. Recreation

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 TWEED'S WHOLESALE $464.70 Subtotal for Vendor

UKIAH SENTI RIN0026693 UTILITY REFUND $30.82 $30.82 Subtotal for Dept. Water $30.82 Subtotal for Vendor

VISION SVC. PLAN RIN0026738 COBRA CONTRIBUTIONS $21.44 RIN0026737 BENEFITS PAYABLE $1,480.08 $1,501.52 Subtotal for Dept. Health Insurance $1,501.52 Subtotal for Vendor

WARDWELL WATER & SEWER DISTRICT RIN0026712 WATER SEWER BOOSTER $14.00 $14.00 Subtotal for Dept. Water Treatment Plant $14.00 Subtotal for Vendor

WESTLAND PARK-RED BUTTES IMPROVEMENT & SVC. RIN0026724 201 SEWER $6,776.00 RIN0026724 201 SEWER ($677.60) $6,098.40 Subtotal for Dept. Sewer RIN0026724 201 SEWER ($1,972.86) ($1,972.86) Subtotal for Dept. Waste Water $4,125.54 Subtotal for Vendor

WILLIAM O BOHMAN JR. RIN0026686 TUITION REIMBURSEMENT $567.47 $567.47 Subtotal for Dept. Fire $567.47 Subtotal for Vendor

WOLF GANG OF WY 1035 TV PROGRAMMING JUNE 2016 $3,833.33 $3,833.33 Subtotal for Dept. Council $3,833.33 Subtotal for Vendor

WORLDWASH 2787 HOOD CLEANING $575.00 $575.00 Subtotal for Dept. Hogadon $575.00 Subtotal for Vendor

WY. ASSOC. OF MUNICIPALITIES 15017 WAM CONVENTION $225.00 $225.00 Subtotal for Dept. City Manager 15017 WAM CONVENTION $225.00 $225.00 Subtotal for Dept. Council $450.00 Subtotal for Vendor

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Bills and Claims City of Casper 08-Jun-16 to 21-Jun-16 WYOMING COMMUNITY DEVELOPMENT AUTHORITY 4041951 FAIR HOUSING ASSESSMENT $8,540.00 $8,540.00 Subtotal for Dept. Planning $8,540.00 Subtotal for Vendor

WYOMING PRECAST PRODUCTS 715 CONTROL PANELS $12,528.00 $12,528.00 Subtotal for Dept. Balefill $12,528.00 Subtotal for Vendor

YOUTH CRISIS CENTER CORP. May2016City FUNDING $4,946.28 $4,946.28 Subtotal for Dept. Social Community Services $4,946.28 Subtotal for Vendor

Grand Total $3,922,496.87

Approved By: On:

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CITY of CASPER, WYOMING

BILLS and CLAIMS ADDENDUM

Council Meeting

06/21/16

Payroll Disbursements

6/7/16 FIRE PAYROLL 188,129.11$

6/7/16 BENEFITS & DEDUCTIONS 32,512.88$

6/16/16 CITY PAYROLL 1,282,526.92$

6/16/16 BENEFITS & DEDUCTIONS 208,075.30$

6/17/16 FIRE PAYROLL 167,845.57$

6/17/16 BENEFITS & DEDUCTIONS 28,478.12$

Total Payroll 1,907,567.90$

Additional Fees

Total Fees -$

Additional AP

6/8/16 US Department of Housing & Urban Development 41,470.00$

Total Additional AP 41,470.00$

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